Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
2457170
Funding Year:
2013
470#:
190900001047333
471#:
881678
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$408.66
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$408.66
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$41.03
$41.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$492.36
$492.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$492.36
$492.36
Discount Percent:
83
83
Requested Amount:
$408.66
$408.66