Billed Entity:
124228
NEWBURGH ENLARGED CTY SCH DIST
FRN:
1571995
Funding Year:
2007
470#:
664720000585532
471#:
555577
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1 - The FRN was modified from 1829.05/mo to 759.32/mo to agree with the applicant documentation.<><><><><> MR2: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR3: The FRN was modified from 90% to 80% discount for entities Gardertown Magnet, GAMS Tech Magnet, North Junior High, Meadown Hill Elem, Heritage Junior, New Windsor Elem, Vails Gate High and from 90% to 60% for Fostertown Magnet schools to agree with the applicant documentation which resulted in the shared discount reduction from 83% to 77%.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,016.12
Last Date of Service:
 
Disbursed Amount:
$5,733.91
Payment Mode:
BEAR
Remaining:
$1,282.21
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,829.05
$759.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,948.60
$9,111.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,948.60
$9,111.84
Discount Percent:
83
77
Requested Amount:
$18,217.34
$7,016.12