Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
2527853
Funding Year:
2013
470#:
861960001086333
471#:
916594
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$961,420.67
Last Date of Service:
 
Disbursed Amount:
$952,172.84
Payment Mode:
BEAR
Remaining:
$9,247.83
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$96,528.18
$96,528.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,158,338.16
$1,158,338.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,158,338.16
$1,158,338.16
Discount Percent:
83
83
Requested Amount:
$961,420.67
$961,420.67