Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
2457172
Funding Year:
2013
470#:
190900001047333
471#:
881678
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,422.75
Last Date of Service:
 
Disbursed Amount:
$15,326.39
Payment Mode:
BEAR
Remaining:
$13,096.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,853.69
$2,853.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,244.28
$34,244.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,244.28
$34,244.28
Discount Percent:
83
83
Requested Amount:
$28,422.75
$28,422.75