Billed Entity:
124789
ELBA CENTRAL SCHOOL DISTRICT
FRN:
1940435
Funding Year:
2010
470#:
205930000774880
471#:
711337
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$348.62
Last Date of Service:
 
Disbursed Amount:
$348.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$48.42
$48.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$581.04
$581.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$581.04
$581.04
Discount Percent:
60
60
Requested Amount:
$348.62
$348.62