Billed Entity:
151339
RAMAZ SCHOOL ADMINISTRATION
FRN:
1590516
Funding Year:
2007
470#:
976320000610815
471#:
571915
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,603.55
Last Date of Service:
 
Disbursed Amount:
$3,603.52
Payment Mode:
BEAR
Remaining:
$0.03
Last Date to Invoice:
2010-03-10

Original
Committed
Monthly Cost:
$1,389.54
$750.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,674.48
$9,008.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,674.48
$9,008.88
Discount Percent:
40
40
Requested Amount:
$6,669.79
$3,603.55