Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
1524922
Funding Year:
2007
470#:
203410000596330
471#:
552674
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$55,943.43
Last Date of Service:
2008-06-30
Disbursed Amount:
$44,981.10
Payment Mode:
BEAR
Remaining:
$10,962.33
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$5,484.65
$5,484.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$65,815.80
$65,815.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,815.80
$65,815.80
Discount Percent:
85
85
Requested Amount:
$55,943.43
$55,943.43