Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1684425
Funding Year:
2008
470#:
217130000519134
471#:
611746
SPIN:
143001362
Verizon New Jersey Inc
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:
$340,704.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$336,451.10
Payment Mode:
BEAR
Remaining:
$4,252.90
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$33,800.00
$33,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$405,600.00
$405,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$405,600.00
$405,600.00
Discount Percent:
84
84
Requested Amount:
$340,704.00
$340,704.00