Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
1912429
Funding Year:
2009
470#:
707110000682054
471#:
695971
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-08
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,112.39
Last Date of Service:
 
Disbursed Amount:
$516.41
Payment Mode:
BEAR
Remaining:
$4,595.98
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$575.72
$575.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,908.64
$6,908.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,908.64
$6,908.64
Discount Percent:
74
74
Requested Amount:
$5,112.39
$5,112.39