Billed Entity:
124161
SCHALMONT CENTRAL SCHOOL DISTRICT
FRN:
2236902
Funding Year:
2011
470#:
903710000882227
471#:
821417
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
Wave:
35
FCDL Comment:
MR1: The shared discount percentage was increased as a result of removing ineligible entities from Block 4 of your Form 471 application.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,330.00
Last Date of Service:
 
Disbursed Amount:
$16,684.39
Payment Mode:
BEAR
Remaining:
$1,645.61
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$3,250.00
$3,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$39,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$39,000.00
Discount Percent:
42
47
Requested Amount:
$16,380.00
$18,330.00