Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2128135
Funding Year:
2011
470#:
191360000699889
471#:
786626
SPIN:
143001362
Verizon New Jersey Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,251.87
Last Date of Service:
2012-06-30
Disbursed Amount:
$15,210.93
Payment Mode:
BEAR
Remaining:
$40.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,412.21
$1,412.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,946.52
$16,946.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,946.52
$16,946.52
Discount Percent:
90
90
Requested Amount:
$15,251.87
$15,251.87