Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
2702081
Funding Year:
2014
470#:
788170001218154
471#:
989867
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$970,314.36
Last Date of Service:
 
Disbursed Amount:
$970,314.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$97,421.12
$97,421.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,169,053.44
$1,169,053.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,169,053.44
$1,169,053.44
Discount Percent:
83
83
Requested Amount:
$970,314.36
$970,314.36