Billed Entity:
15424
BAKER HALL SCHOOL
FRN:
1221991
Funding Year:
2005
470#:
111430000501082
471#:
442092
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-24
Wave:
49
FCDL Comment:
The technology plan provided was deficient because one or more FCC-required elements were not included. A complete technology plan is needed if seeking discounts more than basic phone service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$96,552.00
Last Date of Service:
 
Disbursed Amount:
$80,114.88
Payment Mode:
BEAR
Remaining:
$16,437.12
Last Date to Invoice:
2007-06-28

Original
Committed
Monthly Cost:
$8,940.00
$8,940.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,280.00
$107,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,280.00
$107,280.00
Discount Percent:
90
90
Requested Amount:
$96,552.00
$96,552.00