Billed Entity:
123913
COPIAGUE PUBLIC SCHOOLS
FRN:
2390259
Funding Year:
2012
470#:
492630000985867
471#:
875506
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,188.29
Last Date of Service:
 
Disbursed Amount:
$10,188.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,061.28
$1,061.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,735.36
$12,735.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,735.36
$12,735.36
Discount Percent:
80
80
Requested Amount:
$10,188.29
$10,188.29