Billed Entity:
124789
ELBA CENTRAL SCHOOL DISTRICT
FRN:
1227433
Funding Year:
2005
470#:
494580000510576
471#:
445215
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$165.72
Last Date of Service:
 
Disbursed Amount:
$156.82
Payment Mode:
BEAR
Remaining:
$8.90
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$27.62
$27.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$331.44
$331.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$331.44
$331.44
Discount Percent:
50
50
Requested Amount:
$165.72
$165.72