Billed Entity:
122796
ELIZABETH PUBLIC SCHOOLS
FRN:
1699127918
Funding Year:
2016
470#:
160045390
471#:
161055200
SPIN:
143019593
Spectrotel
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-05-22
Wave:
47
FCDL Comment:
MR1:The service start date was changed from 06/01/2016 to 11/01/2016 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2016-11-01
Service Start Date (486):
2016-11-01
Committed Amount:
$90,630.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$80,611.40
Payment Mode:
BEAR
Remaining:
$10,018.60
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$22,657.50
$22,657.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
8
Annual Recurring Charges:
$271,890.00
$181,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$271,890.00
$181,260.00
Discount Percent:
50
50
Requested Amount:
$135,945.00
$90,630.00