Billed Entity:
124635
COPENHAGEN CENTRAL SCH DIST
FRN:
909631
Funding Year:
2003
470#:
968120000418319
471#:
336685
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,882.25
Last Date of Service:
 
Disbursed Amount:
$4,882.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$581.22
$581.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,974.64
$6,974.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,974.64
$6,974.64
Discount Percent:
70
70
Requested Amount:
$4,882.25
$4,882.25