Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
1079373
Funding Year:
2004
470#:
548070000462730
471#:
394669
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$43,042.11
Last Date of Service:
 
Disbursed Amount:
$32,635.71
Payment Mode:
BEAR
Remaining:
$10,406.40
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$4,719.53
$4,719.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,634.36
$56,634.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,634.36
$56,634.36
Discount Percent:
76
76
Requested Amount:
$43,042.11
$43,042.11