Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
1866005
Funding Year:
2009
470#:
190830000717533
471#:
682686
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-01-20
Committed Amount:
$9,269.76
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$9,269.76
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$2,176.00
$2,176.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,112.00
$26,112.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,112.00
$26,112.00
Discount Percent:
72
71
Requested Amount:
$18,800.64
$18,539.52