Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
2283924
Funding Year:
2012
470#:
800720000943464
471#:
824832
SPIN:
143001197
Verizon Business Global LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$684.03
Last Date of Service:
 
Disbursed Amount:
$105.78
Payment Mode:
BEAR
Remaining:
$578.25
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$77.03
$77.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$924.36
$924.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$924.36
$924.36
Discount Percent:
74
74
Requested Amount:
$684.03
$684.03