Billed Entity:
15424
BAKER HALL SCHOOL
FRN:
1432548
Funding Year:
2006
470#:
457120000559008
471#:
493003
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The CAD was modified from 1/5/2006 to 2/14/2006 to agree with the applicant documentation. The FRN was modified from $8,992.83 to $7,666.29 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$82,795.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$36,610.67
Payment Mode:
BEAR
Remaining:
$46,185.26
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,992.83
$7,666.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$107,913.96
$91,995.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$107,913.96
$91,995.48
Discount Percent:
90
90
Requested Amount:
$97,122.56
$82,795.93