Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1891692
Funding Year:
2009
470#:
336280000716422
471#:
690445
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-04-13
Wave:
48
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) PIX-525-FO-BUN of $39.50/month, portion of (33) Cisco 2821-SRST/K9 of $261.70/month, portion of (10) 3845-SRST/K9-Voice Bundle of $256.05/month, (2) Cisco 2821-SRST/K9 of $83.48/month, and (1) MCS-7845-H1-IPC1 and (1) MCS-7845-H1-ECS2 of $247.53/month. <><><><><> MR2: The FRN was modified from $18,093.57/month to $17,205.32/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$171,364.99
Last Date of Service:
2010-06-30
Disbursed Amount:
$120,303.57
Payment Mode:
BEAR
Remaining:
$51,061.42
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$18,093.57
$17,205.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$217,122.84
$206,463.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$217,122.84
$206,463.84
Discount Percent:
83
83
Requested Amount:
$180,211.96
$171,364.99