Billed Entity:
125135
ELMIRA HEIGHTS CTRL SCH DIST
FRN:
2628015
Funding Year:
2014
470#:
917950001212112
471#:
947141
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,067.37
Last Date of Service:
 
Disbursed Amount:
$4,614.09
Payment Mode:
BEAR
Remaining:
$453.28
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$570.65
$570.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,847.80
$6,847.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,847.80
$6,847.80
Discount Percent:
74
74
Requested Amount:
$5,067.37
$5,067.37