Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
1646245
Funding Year:
2008
470#:
980370000629524
471#:
596644
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$8,450.74
Last Date of Service:
 
Disbursed Amount:
$6,365.54
Payment Mode:
SPI
Remaining:
$2,085.20
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$951.66
$951.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,419.92
$11,419.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,419.92
$11,419.92
Discount Percent:
74
74
Requested Amount:
$8,450.74
$8,450.74