Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1679376
Funding Year:
2008
470#:
187400000636606
471#:
609717
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$16,325.06
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,152.63
Payment Mode:
BEAR
Remaining:
$6,172.43
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,619.55
$1,619.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,434.60
$19,434.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,434.60
$19,434.60
Discount Percent:
84
84
Requested Amount:
$16,325.06
$16,325.06