Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
1912407
Funding Year:
2009
470#:
707110000682054
471#:
695971
SPIN:
143001359
Verizon New York Inc.
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:
$9,223.48
Last Date of Service:
 
Disbursed Amount:
$7,720.80
Payment Mode:
BEAR
Remaining:
$1,502.68
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,038.68
$1,038.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,464.16
$12,464.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,464.16
$12,464.16
Discount Percent:
74
74
Requested Amount:
$9,223.48
$9,223.48