Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
2451999
Funding Year:
2013
470#:
190900001047333
471#:
881678
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$38,334.94
Last Date of Service:
 
Disbursed Amount:
$20,168.13
Payment Mode:
BEAR
Remaining:
$18,166.81
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,848.89
$3,848.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,186.68
$46,186.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,186.68
$46,186.68
Discount Percent:
83
83
Requested Amount:
$38,334.94
$38,334.94