Billed Entity:
123714
NEW ROCHELLE CITY SCH DISTRICT
FRN:
1874395
Funding Year:
2009
470#:
672410000708396
471#:
685364
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$130,338.21
Last Date of Service:
2012-06-30
Disbursed Amount:
$130,338.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$19,500.00
$19,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$234,000.00
$234,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$234,000.00
$234,000.00
Discount Percent:
60
60
Requested Amount:
$140,400.00
$140,400.00