Billed Entity:
123714
NEW ROCHELLE CITY SCH DISTRICT
FRN:
1127711
Funding Year:
2004
470#:
201910000468533
471#:
411112
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$158,600.00
Last Date of Service:
 
Disbursed Amount:
$119,094.00
Payment Mode:
BEAR
Remaining:
$39,506.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$21,000.00
$21,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$252,000.00
$252,000.00
One Time Cost:
$8,000.00
$8,000.00
One Time Ineligible Cost:
$0.00
$8,000.00
Total Cost:
$260,000.00
$260,000.00
Discount Percent:
61
61
Requested Amount:
$158,600.00
$158,600.00