Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
1527935
Funding Year:
2007
470#:
734160000611198
471#:
553868
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-07
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,802.45
Last Date of Service:
 
Disbursed Amount:
$1,802.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$250.34
$250.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,004.08
$3,004.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,004.08
$3,004.08
Discount Percent:
60
60
Requested Amount:
$1,802.45
$1,802.45