Billed Entity:
124789
ELBA CENTRAL SCHOOL DISTRICT
FRN:
1782385
Funding Year:
2009
470#:
976040000695246
471#:
645529
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-11
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,922.29
Last Date of Service:
 
Disbursed Amount:
$3,922.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$571.99
$571.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,863.88
$6,863.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,863.88
$6,863.88
Discount Percent:
60
60
Requested Amount:
$4,118.33
$4,118.33