Billed Entity:
125135
ELMIRA HEIGHTS CENTRAL SCHOOL DISTRICT
FRN:
890431
Funding Year:
2002
470#:
743540000380938
471#:
329871
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$58.43
Last Date of Service:
 
Disbursed Amount:
$58.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$10.36
$10.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$124.32
$124.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$124.32
$124.32
Discount Percent:
47
47
Requested Amount:
$58.43
$58.43