Billed Entity:
124789
ELBA CENTRAL SCHOOL DISTRICT
FRN:
2097117
Funding Year:
2011
470#:
313700000862570
471#:
772593
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,895.86
Last Date of Service:
 
Disbursed Amount:
$5,496.34
Payment Mode:
BEAR
Remaining:
$399.52
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$818.87
$818.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,826.44
$9,826.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,826.44
$9,826.44
Discount Percent:
60
60
Requested Amount:
$5,895.86
$5,895.86