Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
1912390
Funding Year:
2009
470#:
707110000682054
471#:
695971
SPIN:
143000677
Verizon Wireless
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:
$7,039.80
Last Date of Service:
 
Disbursed Amount:
$4,160.45
Payment Mode:
SPI
Remaining:
$2,879.35
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$792.77
$792.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,513.24
$9,513.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,513.24
$9,513.24
Discount Percent:
74
74
Requested Amount:
$7,039.80
$7,039.80