Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1529409
Funding Year:
2007
470#:
236950000597245
471#:
554434
SPIN:
143030894
VeriCenter, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,007.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$3,763.80
Payment Mode:
BEAR
Remaining:
$4,243.20
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$785.00
$785.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,420.00
$9,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,420.00
$9,420.00
Discount Percent:
85
85
Requested Amount:
$8,007.00
$8,007.00