Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
2174698
Funding Year:
2011
470#:
322420000905734
471#:
786239
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,122.46
Last Date of Service:
 
Disbursed Amount:
$17,714.70
Payment Mode:
BEAR
Remaining:
$2,407.76
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,206.41
$2,206.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,476.92
$26,476.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,476.92
$26,476.92
Discount Percent:
76
76
Requested Amount:
$20,122.46
$20,122.46