Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
2034100
Funding Year:
2010
470#:
837700000769158
471#:
718084
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,671.68
Last Date of Service:
 
Disbursed Amount:
$3,372.78
Payment Mode:
BEAR
Remaining:
$1,298.90
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$526.09
$526.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,313.08
$6,313.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,313.08
$6,313.08
Discount Percent:
74
74
Requested Amount:
$4,671.68
$4,671.68