Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2163622
Funding Year:
2011
470#:
810120000867590
471#:
799092
SPIN:
143000677
Verizon Wireless
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:
$48,556.26
Last Date of Service:
2012-06-30
Disbursed Amount:
$48,556.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$4,495.95
$4,495.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,951.40
$53,951.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,951.40
$53,951.40
Discount Percent:
90
90
Requested Amount:
$48,556.26
$48,556.26