Billed Entity:
123913
COPIAGUE PUBLIC SCHOOLS
FRN:
1628055
Funding Year:
2007
470#:
626740000610466
471#:
586557
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$8,613.60
Last Date of Service:
 
Disbursed Amount:
$7,010.29
Payment Mode:
BEAR
Remaining:
$1,603.31
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$970.00
$970.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,640.00
$11,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,640.00
$11,640.00
Discount Percent:
74
74
Requested Amount:
$8,613.60
$8,613.60