Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2154069
Funding Year:
2011
470#:
830800000697363
471#:
795993
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:
$213,621.52
Last Date of Service:
2012-06-30
Disbursed Amount:
$213,621.52
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$19,779.77
$19,779.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$237,357.24
$237,357.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$237,357.24
$237,357.24
Discount Percent:
90
90
Requested Amount:
$213,621.52
$213,621.52