Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2668858
Funding Year:
2014
470#:
745710001069455
471#:
979357
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,857.72
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,857.72
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$472.76
$472.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,673.12
$5,673.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,673.12
$5,673.12
Discount Percent:
68
68
Requested Amount:
$3,857.72
$3,857.72