Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
2283927
Funding Year:
2012
470#:
800720000943464
471#:
824832
SPIN:
143000677
Verizon Wireless
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:
$4,908.24
Last Date of Service:
 
Disbursed Amount:
$3,056.16
Payment Mode:
BEAR
Remaining:
$1,852.08
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$552.73
$552.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,632.76
$6,632.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,632.76
$6,632.76
Discount Percent:
74
74
Requested Amount:
$4,908.24
$4,908.24