Billed Entity:
123913
COPIAGUE PUBLIC SCHOOLS
FRN:
2237201
Funding Year:
2011
470#:
810600000878515
471#:
821513
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,468.42
Last Date of Service:
 
Disbursed Amount:
$9,540.31
Payment Mode:
BEAR
Remaining:
$3,928.11
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,402.96
$1,402.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,835.52
$16,835.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,835.52
$16,835.52
Discount Percent:
80
80
Requested Amount:
$13,468.42
$13,468.42