Billed Entity:
124635
COPENHAGEN CENTRAL SCH DIST
FRN:
1241843
Funding Year:
2005
470#:
269920000510095
471#:
451806
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,263.94
Last Date of Service:
 
Disbursed Amount:
$5,214.62
Payment Mode:
BEAR
Remaining:
$49.32
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$626.66
$626.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,519.92
$7,519.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,519.92
$7,519.92
Discount Percent:
70
70
Requested Amount:
$5,263.94
$5,263.94