Billed Entity:
124610
WATERTOWN CITY SCHOOL DIST
FRN:
920392
Funding Year:
2003
470#:
926150000418525
471#:
341548
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$55,452.64
Last Date of Service:
 
Disbursed Amount:
$31,481.82
Payment Mode:
BEAR
Remaining:
$23,970.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$6,418.13
$6,418.13
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$77,017.56
$77,017.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,017.56
$77,017.56
Discount Percent:
72
72
Requested Amount:
$55,452.64
$55,452.64