Billed Entity:
124174
ELLENVILLE CENTRAL SCHOOL DIST
FRN:
1371399
Funding Year:
2006
470#:
666710000557074
471#:
498082
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-15
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$709.02
Last Date of Service:
 
Disbursed Amount:
$709.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$92.32
$92.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,107.84
$1,107.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,107.84
$1,107.84
Discount Percent:
64
64
Requested Amount:
$709.02
$709.02