Billed Entity:
124174
ELLENVILLE CENTRAL SCHOOL DIST
FRN:
1654221
Funding Year:
2008
470#:
492960000627101
471#:
599775
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$869.69
Last Date of Service:
 
Disbursed Amount:
$869.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$99.28
$99.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,191.36
$1,191.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,191.36
$1,191.36
Discount Percent:
73
73
Requested Amount:
$869.69
$869.69