Billed Entity:
123913
COPIAGUE PUBLIC SCHOOLS
FRN:
1764622
Funding Year:
2008
470#:
438380000650603
471#:
637416
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$479.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$479.26
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$54.71
$54.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$656.52
$656.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$656.52
$656.52
Discount Percent:
73
73
Requested Amount:
$479.26
$479.26