Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
1398282
Funding Year:
2006
470#:
576920000565820
471#:
501182
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$24,888.47
Last Date of Service:
 
Disbursed Amount:
$24,085.25
Payment Mode:
SPI
Remaining:
$803.22
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$2,841.15
$2,841.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,093.80
$34,093.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,093.80
$34,093.80
Discount Percent:
73
73
Requested Amount:
$24,888.47
$24,888.47