Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
1435155
Funding Year:
2006
470#:
154240000577553
471#:
521251
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-31
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,774.47
Last Date of Service:
 
Disbursed Amount:
$2,774.47
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$316.72
$316.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,800.64
$3,800.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.64
$3,800.64
Discount Percent:
73
73
Requested Amount:
$2,774.47
$2,774.47