Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
2034092
Funding Year:
2010
470#:
837700000769158
471#:
718084
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-08
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$9,813.02
Last Date of Service:
 
Disbursed Amount:
$7,270.72
Payment Mode:
BEAR
Remaining:
$2,542.30
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,105.07
$1,105.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,260.84
$13,260.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,260.84
$13,260.84
Discount Percent:
74
74
Requested Amount:
$9,813.02
$9,813.02