Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
1070519
Funding Year:
2004
470#:
192750000468625
471#:
387581
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$747.34
Last Date of Service:
 
Disbursed Amount:
$747.00
Payment Mode:
SPI
Remaining:
$0.34
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$109.26
$109.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,311.12
$1,311.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,311.12
$1,311.12
Discount Percent:
57
57
Requested Amount:
$747.34
$747.34