Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
2443754
Funding Year:
2013
470#:
645260001047336
471#:
881689
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,614.82
Last Date of Service:
 
Disbursed Amount:
$2,417.77
Payment Mode:
BEAR
Remaining:
$197.05
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$363.17
$363.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,358.04
$4,358.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,358.04
$4,358.04
Discount Percent:
60
60
Requested Amount:
$2,614.82
$2,614.82