Billed Entity:
124789
ELBA CENTRAL SCHOOL DISTRICT
FRN:
1639596
Funding Year:
2008
470#:
225180000633853
471#:
593607
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,984.70
Last Date of Service:
 
Disbursed Amount:
$3,984.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$574.05
$574.05
Ineligible Monthly Cost:
$1.74
$1.74
Months of Service:
12
12
Annual Recurring Charges:
$6,867.72
$6,867.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,867.72
$6,867.72
Discount Percent:
60
60
Requested Amount:
$4,120.63
$4,120.63