Billed Entity:
123665
MOUNT VERNON PUBLIC SCHOOLS
FRN:
1879985
Funding Year:
2009
470#:
538100000702799
471#:
686975
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
MR1: The FRN was modified from $15,000.00/month to $21,104.40/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$212,732.35
Last Date of Service:
 
Disbursed Amount:
$110,575.48
Payment Mode:
BEAR
Remaining:
$102,156.87
Last Date to Invoice:
2011-10-17

Original
Committed
Monthly Cost:
$15,000.00
$21,104.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$253,252.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$253,252.80
Discount Percent:
84
84
Requested Amount:
$151,200.00
$212,732.35