Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1891267
Funding Year:
2009
470#:
191360000699889
471#:
658271
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
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:
$14,204.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,043.69
Payment Mode:
BEAR
Remaining:
$160.71
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,330.00
$1,330.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,960.00
$15,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,960.00
$15,960.00
Discount Percent:
89
89
Requested Amount:
$14,204.40
$14,204.40