Billed Entity:
123665
MOUNT VERNON PUBLIC SCHOOLS
FRN:
2044139
Funding Year:
2010
470#:
400930000802026
471#:
756025
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-08
Wave:
37
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$130,455.28
Last Date of Service:
 
Disbursed Amount:
$114,777.88
Payment Mode:
BEAR
Remaining:
$15,677.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$13,097.92
$13,097.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$157,175.04
$157,175.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$157,175.04
$157,175.04
Discount Percent:
83
83
Requested Amount:
$130,455.28
$130,455.28