Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
2199611
Funding Year:
2011
470#:
199460000914055
471#:
786879
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:
$9,011.69
Last Date of Service:
 
Disbursed Amount:
$7,389.75
Payment Mode:
BEAR
Remaining:
$1,621.94
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,014.83
$1,014.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,177.96
$12,177.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,177.96
$12,177.96
Discount Percent:
74
74
Requested Amount:
$9,011.69
$9,011.69