Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
518162
Funding Year:
2001
470#:
216870000315155
471#:
224896
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$41,425.20
Last Date of Service:
 
Disbursed Amount:
$20,932.29
Payment Mode:
BEAR
Remaining:
$20,492.91
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$4,665.00
$4,665.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,980.00
$55,980.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,980.00
$55,980.00
Discount Percent:
74
74
Requested Amount:
$41,425.20
$41,425.20