Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
1240143
Funding Year:
2005
470#:
747020000516226
471#:
451174
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,399.96
Last Date of Service:
 
Disbursed Amount:
$12,399.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,435.18
$1,435.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,222.16
$17,222.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,222.16
$17,222.16
Discount Percent:
72
72
Requested Amount:
$12,399.96
$12,399.96