Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1481654
Funding Year:
2006
470#:
265890000561766
471#:
535576
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-14
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,025,136.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$693,116.21
Payment Mode:
BEAR
Remaining:
$332,019.79
Last Date to Invoice:
2013-06-21

Original
Committed
Monthly Cost:
$106,700.00
$106,700.00
Ineligible Monthly Cost:
$5,000.00
$5,000.00
Months of Service:
12
12
Annual Recurring Charges:
$1,220,400.00
$1,220,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,220,400.00
$1,220,400.00
Discount Percent:
84
84
Requested Amount:
$1,025,136.00
$1,025,136.00