Billed Entity:
124043
BERLIN CENTRAL SCHOOL DISTRICT
FRN:
761731
Funding Year:
2002
470#:
995970000383114
471#:
295570
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-01-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,239.00
Last Date of Service:
 
Disbursed Amount:
$1,074.73
Payment Mode:
BEAR
Remaining:
$164.27
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
59
59
Requested Amount:
$1,239.00
$1,239.00