Billed Entity:
123913
COPIAGUE PUBLIC SCHOOLS
FRN:
1876725
Funding Year:
2009
470#:
442090000713724
471#:
686137
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-18
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,777.12
Last Date of Service:
 
Disbursed Amount:
$9,421.87
Payment Mode:
BEAR
Remaining:
$3,355.25
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,330.95
$1,330.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,971.40
$15,971.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,971.40
$15,971.40
Discount Percent:
80
80
Requested Amount:
$12,777.12
$12,777.12