Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
1858247
Funding Year:
2009
470#:
660050000682020
471#:
680359
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-08
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,436.23
Last Date of Service:
 
Disbursed Amount:
$27,436.23
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,048.47
$3,048.47
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,581.64
$36,581.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,581.64
$36,581.64
Discount Percent:
75
75
Requested Amount:
$27,436.23
$27,436.23