Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2661176
Funding Year:
2014
470#:
745710001069455
471#:
968180
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$83,309.34
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$83,309.34
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$7,800.50
$7,800.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$93,606.00
$93,606.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$93,606.00
$93,606.00
Discount Percent:
90
89
Requested Amount:
$84,245.40
$83,309.34