Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
614639
Funding Year:
2001
470#:
395650000335794
471#:
238738
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$565,802.87
Last Date of Service:
 
Disbursed Amount:
$456,510.57
Payment Mode:
BEAR
Remaining:
$109,292.30
Last Date to Invoice:
2003-04-02

Original
Committed
Monthly Cost:
$75,000.00
$55,470.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900,000.00
$665,650.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900,000.00
$665,650.44
Discount Percent:
85
85
Requested Amount:
$765,000.00
$565,802.87