Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
2809804
Funding Year:
2015
470#:
952160001293336
471#:
1029050
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$30,240.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$20,428.18
Payment Mode:
BEAR
Remaining:
$9,811.82
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$3,600.00
$3,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$43,200.00
$43,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$43,200.00
$43,200.00
Discount Percent:
70
70
Requested Amount:
$30,240.00
$30,240.00