Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
1523097
Funding Year:
2007
470#:
291690000585440
471#:
541368
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$25,593.40
Last Date of Service:
 
Disbursed Amount:
$25,593.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$2,882.14
$2,882.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,585.68
$34,585.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,585.68
$34,585.68
Discount Percent:
74
74
Requested Amount:
$25,593.40
$25,593.40