Billed Entity:
124380
TUPPER LAKE CENTRAL SCHOOL
FRN:
1055539
Funding Year:
2003
470#:
338780000414279
471#:
382906
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$7,628.40
Last Date of Service:
 
Disbursed Amount:
$7,628.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,059.50
$1,059.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,714.00
$12,714.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,714.00
$12,714.00
Discount Percent:
60
60
Requested Amount:
$7,628.40
$7,628.40