Billed Entity:
123703
YONKERS PUBLIC SCHOOL DISTRICT
FRN:
1189651
Funding Year:
2004
470#:
945830000469920
471#:
415045
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$552,454.56
Last Date of Service:
2007-06-30
Disbursed Amount:
$552,454.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$657,684.00
$657,684.00
One Time Ineligible Cost:
$0.00
$657,684.00
Total Cost:
$657,684.00
$657,684.00
Discount Percent:
84
84
Requested Amount:
$552,454.56
$552,454.56