Billed Entity:
123913
COPIAGUE PUBLIC SCHOOLS
FRN:
1764620
Funding Year:
2008
470#:
438380000650603
471#:
637416
SPIN:
143000677
Verizon Wireless
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:
$8,587.17
Last Date of Service:
 
Disbursed Amount:
$8,587.17
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$980.27
$980.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,763.24
$11,763.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,763.24
$11,763.24
Discount Percent:
73
73
Requested Amount:
$8,587.17
$8,587.17