Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
2174675
Funding Year:
2011
470#:
322420000905734
471#:
786239
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:
$63,468.45
Last Date of Service:
 
Disbursed Amount:
$37,701.99
Payment Mode:
BEAR
Remaining:
$25,766.46
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,959.26
$6,959.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83,511.12
$83,511.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,511.12
$83,511.12
Discount Percent:
76
76
Requested Amount:
$63,468.45
$63,468.45