Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
1930801
Funding Year:
2008
470#:
980370000629524
471#:
596644
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-12-15
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-10-01
Service Start Date (486):
2008-10-01
Committed Amount:
$14,265.92
Last Date of Service:
 
Disbursed Amount:
$7,788.41
Payment Mode:
BEAR
Remaining:
$6,477.51
Last Date to Invoice:
2010-07-15

Original
Committed
Monthly Cost:
$2,142.03
$2,142.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$19,278.27
$19,278.27
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,278.27
$19,278.27
Discount Percent:
74
74
Requested Amount:
$14,265.92
$14,265.92