Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2676635
Funding Year:
2014
470#:
207540001069377
471#:
979476
SPIN:
143001197
Verizon Business Global LLC
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:
$1,398.87
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,398.87
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$171.43
$171.43
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,057.16
$2,057.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,057.16
$2,057.16
Discount Percent:
68
68
Requested Amount:
$1,398.87
$1,398.87