Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2020202
Funding Year:
2010
470#:
531100000777850
471#:
743705
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$136,902.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$135,228.92
Payment Mode:
BEAR
Remaining:
$1,673.28
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$12,676.13
$12,676.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$152,113.56
$152,113.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$152,113.56
$152,113.56
Discount Percent:
90
90
Requested Amount:
$136,902.20
$136,902.20