Billed Entity:
124380
TUPPER LAKE CENTRAL SCHOOL
FRN:
889816
Funding Year:
2002
470#:
134680000379886
471#:
329685
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$12,302.16
Last Date of Service:
 
Disbursed Amount:
$9,885.21
Payment Mode:
BEAR
Remaining:
$2,416.95
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,577.20
$1,577.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,926.40
$18,926.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,926.40
$18,926.40
Discount Percent:
65
65
Requested Amount:
$12,302.16
$12,302.16