Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
1106594
Funding Year:
2004
470#:
192750000468625
471#:
404078
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,964.34
Last Date of Service:
 
Disbursed Amount:
$9,964.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,153.28
$1,153.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,839.36
$13,839.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,839.36
$13,839.36
Discount Percent:
72
72
Requested Amount:
$9,964.34
$9,964.34