Billed Entity:
124380
TUPPER LAKE CENTRAL SCHOOL
FRN:
1096327
Funding Year:
2004
470#:
103630000463458
471#:
400982
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$9,358.99
Last Date of Service:
 
Disbursed Amount:
$9,358.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,299.86
$1,299.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,598.32
$15,598.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,598.32
$15,598.32
Discount Percent:
60
60
Requested Amount:
$9,358.99
$9,358.99