Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
2283919
Funding Year:
2012
470#:
800720000943464
471#:
824832
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,435.20
Last Date of Service:
 
Disbursed Amount:
$5,169.45
Payment Mode:
BEAR
Remaining:
$3,265.75
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$949.91
$949.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,398.92
$11,398.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,398.92
$11,398.92
Discount Percent:
74
74
Requested Amount:
$8,435.20
$8,435.20