Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
1567435
Funding Year:
2007
470#:
388140000598575
471#:
567937
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,986.67
Last Date of Service:
 
Disbursed Amount:
$2,936.27
Payment Mode:
BEAR
Remaining:
$50.40
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$315.05
$315.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,780.60
$3,780.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,780.60
$3,780.60
Discount Percent:
79
79
Requested Amount:
$2,986.67
$2,986.67