Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
1433169
Funding Year:
2006
470#:
210060000557425
471#:
520630
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,905.19
Last Date of Service:
 
Disbursed Amount:
$22,800.71
Payment Mode:
BEAR
Remaining:
$16,104.48
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$4,265.92
$4,265.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,191.04
$51,191.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,191.04
$51,191.04
Discount Percent:
76
76
Requested Amount:
$38,905.19
$38,905.19