Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
1984378
Funding Year:
2010
470#:
521620000769157
471#:
708889
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$27,103.28
Last Date of Service:
 
Disbursed Amount:
$20,126.99
Payment Mode:
BEAR
Remaining:
$6,976.29
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,895.65
$2,895.65
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,747.80
$34,747.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,747.80
$34,747.80
Discount Percent:
78
78
Requested Amount:
$27,103.28
$27,103.28