Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
2443749
Funding Year:
2013
470#:
645260001047336
471#:
881689
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,192.27
Last Date of Service:
 
Disbursed Amount:
$3,800.69
Payment Mode:
BEAR
Remaining:
$391.58
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$582.26
$582.26
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,987.12
$6,987.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,987.12
$6,987.12
Discount Percent:
60
60
Requested Amount:
$4,192.27
$4,192.27