Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
1497102
Funding Year:
2005
470#:
747020000516226
471#:
451174
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-19
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-01-01
Service Start Date (486):
2006-01-01
Committed Amount:
$17,693.99
Last Date of Service:
 
Disbursed Amount:
$1,592.44
Payment Mode:
BEAR
Remaining:
$16,101.55
Last Date to Invoice:
2007-03-29

Original
Committed
Monthly Cost:
$4,095.83
$4,095.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$24,574.98
$24,574.98
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,574.98
$24,574.98
Discount Percent:
72
72
Requested Amount:
$17,693.99
$17,693.99