Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
1248593
Funding Year:
2005
470#:
635090000513463
471#:
454642
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$890.50
Last Date of Service:
 
Disbursed Amount:
$890.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$130.19
$130.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,562.28
$1,562.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,562.28
$1,562.28
Discount Percent:
57
57
Requested Amount:
$890.50
$890.50