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ELMIRA CITY SCHOOL DISTRICT
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2011
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FRN 2174695
Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
2174695
Funding Year:
2011
470#:
322420000905734
471#:
786239
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$424.63
Last Date of Service:
Disbursed Amount:
$374.16
Payment Mode:
BEAR
Remaining:
$50.47
Last Date to Invoice:
2013-01-28
Original
Committed
Monthly Cost:
$46.56
$46.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$558.72
$558.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$558.72
$558.72
Discount Percent:
76
76
Requested Amount:
$424.63
$424.63