Billed Entity:
125136
ELMIRA CITY SCHOOL DISTRICT
FRN:
2631083
Funding Year:
2014
470#:
262030001208170
471#:
947137
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,939.06
Last Date of Service:
 
Disbursed Amount:
$7,590.13
Payment Mode:
BEAR
Remaining:
$8,348.93
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$1,526.73
$1,526.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,320.76
$18,320.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,320.76
$18,320.76
Discount Percent:
87
87
Requested Amount:
$15,939.06
$15,939.06