Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1544737
Funding Year:
2007
470#:
217130000519134
471#:
560020
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$338,640.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$320,114.25
Payment Mode:
BEAR
Remaining:
$18,525.75
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$33,200.00
$33,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$398,400.00
$398,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$398,400.00
$398,400.00
Discount Percent:
85
85
Requested Amount:
$338,640.00
$338,640.00