Billed Entity:
123665
MOUNT VERNON PUBLIC SCHOOLS
FRN:
1739959
Funding Year:
2008
470#:
983480000638383
471#:
630302
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$175,063.59
Last Date of Service:
 
Disbursed Amount:
$171,148.90
Payment Mode:
BEAR
Remaining:
$3,914.69
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$17,367.42
$17,367.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$208,409.04
$208,409.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$208,409.04
$208,409.04
Discount Percent:
84
84
Requested Amount:
$175,063.59
$175,063.59