Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1888923
Funding Year:
2009
470#:
409690000697373
471#:
689719
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-03
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$90,827.31
Last Date of Service:
2010-06-30
Disbursed Amount:
$78,762.42
Payment Mode:
BEAR
Remaining:
$12,064.89
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$8,504.43
$8,504.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$102,053.16
$102,053.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,053.16
$102,053.16
Discount Percent:
89
89
Requested Amount:
$90,827.31
$90,827.31