Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
170013
Funding Year:
1999
470#:
235270000173261
471#:
118609
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$559,587.81
Last Date of Service:
2001-10-16
Disbursed Amount:
$559,587.81
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-06

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$661,200.00
$658,338.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$661,200.00
$658,338.60
Discount Percent:
85
85
Requested Amount:
$562,020.00
$559,587.81