Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
1688473
Funding Year:
2008
470#:
852600000629528
471#:
613104
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$25,479.27
Last Date of Service:
 
Disbursed Amount:
$24,387.40
Payment Mode:
BEAR
Remaining:
$1,091.87
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$2,793.78
$2,793.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$33,525.36
$33,525.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,525.36
$33,525.36
Discount Percent:
76
76
Requested Amount:
$25,479.27
$25,479.27