Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
794087
Funding Year:
2002
470#:
164470000372688
471#:
294946
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-21
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$816,000.00
Last Date of Service:
 
Disbursed Amount:
$403,290.49
Payment Mode:
BEAR
Remaining:
$412,709.51
Last Date to Invoice:
2004-04-29

Original
Committed
Monthly Cost:
$80,000.00
$80,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960,000.00
$960,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960,000.00
$960,000.00
Discount Percent:
85
85
Requested Amount:
$816,000.00
$816,000.00