Billed Entity:
124174
ELLENVILLE CENTRAL SCHOOL DIST
FRN:
1516272
Funding Year:
2007
470#:
583760000586621
471#:
549463
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-22
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$753.67
Last Date of Service:
 
Disbursed Amount:
$753.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$93.74
$93.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,124.88
$1,124.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,124.88
$1,124.88
Discount Percent:
67
67
Requested Amount:
$753.67
$753.67