Billed Entity:
151339
RAMAZ SCHOOL ADMINISTRATION
FRN:
1810515
Funding Year:
2009
470#:
542620000694380
471#:
662984
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,920.00
Last Date of Service:
 
Disbursed Amount:
$6,345.73
Payment Mode:
BEAR
Remaining:
$1,574.27
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$1,650.00
$1,650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,800.00
$19,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,800.00
$19,800.00
Discount Percent:
40
40
Requested Amount:
$7,920.00
$7,920.00