Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2172288
Funding Year:
2011
470#:
114150000867609
471#:
801659
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:
$137,923.24
Last Date of Service:
2012-06-30
Disbursed Amount:
$137,923.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$12,770.67
$12,770.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$153,248.04
$153,248.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$153,248.04
$153,248.04
Discount Percent:
90
90
Requested Amount:
$137,923.24
$137,923.24