Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1359467
Funding Year:
2004
470#:
945830000469920
471#:
415013
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-18
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$66,447.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$66,447.36
Last Date to Invoice:
2006-02-15

Original
Committed
Monthly Cost:
$6,592.00
$6,592.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,104.00
$79,104.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,104.00
$79,104.00
Discount Percent:
84
84
Requested Amount:
$66,447.36
$66,447.36