Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
1984380
Funding Year:
2010
470#:
521620000769157
471#:
708889
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,862.59
Last Date of Service:
 
Disbursed Amount:
$24,703.21
Payment Mode:
BEAR
Remaining:
$159.38
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,656.26
$2,656.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,875.12
$31,875.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,875.12
$31,875.12
Discount Percent:
78
78
Requested Amount:
$24,862.59
$24,862.59