Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1890364
Funding Year:
2009
470#:
830800000697363
471#:
690073
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
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:
$217,240.17
Last Date of Service:
2012-06-30
Disbursed Amount:
$217,240.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$20,340.84
$20,340.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$244,090.08
$244,090.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$244,090.08
$244,090.08
Discount Percent:
89
89
Requested Amount:
$217,240.17
$217,240.17