Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
762065
Funding Year:
2002
470#:
388580000380796
471#:
290835
SPIN:
143001362
Verizon- New Jersey, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-05
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products/services - Payphones, Shed, Food Service, Alarms, Xerox printer, Security, Elevator, Cafe, Warehouse, Add'l directory listings.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$726,728.72
Last Date of Service:
 
Disbursed Amount:
$691,622.54
Payment Mode:
BEAR
Remaining:
$35,106.18
Last Date to Invoice:
2004-05-27

Original
Committed
Monthly Cost:
$70,755.59
$68,045.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$849,067.08
$816,549.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849,067.08
$816,549.12
Discount Percent:
89
89
Requested Amount:
$755,669.70
$726,728.72