Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
804136
Funding Year:
2002
470#:
419890000384955
471#:
309328
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45,536.16
Last Date of Service:
 
Disbursed Amount:
$40,348.02
Payment Mode:
BEAR
Remaining:
$5,188.14
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$4,993.00
$4,993.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$59,916.00
$59,916.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,916.00
$59,916.00
Discount Percent:
76
76
Requested Amount:
$45,536.16
$45,536.16