Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
2310546
Funding Year:
2012
470#:
630340000943453
471#:
824825
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$49,480.86
Last Date of Service:
 
Disbursed Amount:
$19,273.66
Payment Mode:
BEAR
Remaining:
$30,207.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$5,219.50
$5,219.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,634.00
$62,634.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,634.00
$62,634.00
Discount Percent:
79
79
Requested Amount:
$49,480.86
$49,480.86