Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
551963
Funding Year:
2001
470#:
850950000304097
471#:
226780
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$746,428.47
Last Date of Service:
 
Disbursed Amount:
$746,428.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$72,328.34
$72,328.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$867,940.08
$867,940.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$867,940.08
$867,940.08
Discount Percent:
86
86
Requested Amount:
$746,428.47
$746,428.47