Billed Entity:
124635
COPENHAGEN CENTRAL SCH DIST
FRN:
777602
Funding Year:
2002
470#:
963890000392783
471#:
302601
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,042.35
Last Date of Service:
 
Disbursed Amount:
$5,042.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$600.28
$600.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,203.36
$7,203.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,203.36
$7,203.36
Discount Percent:
70
70
Requested Amount:
$5,042.35
$5,042.35