Billed Entity:
9973
TOWN SCHOOL
FRN:
2258178
Funding Year:
2012
470#:
584550000987468
471#:
827141
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The FRN was modified from monthly pre-discount of $2,250.00 to $1,200.00 to agree with the applicant documentation. <> MR2: Your request to split FRN 2258178 has been approved. The new FRN is 2557188 in the amount of $1,050.00 pre-discount monthly and the service provider is Time Warner Cable Information Services (New York), LLC.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$5,595.21
Payment Mode:
BEAR
Remaining:
$164.79
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,250.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$27,000.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$14,400.00
Discount Percent:
40
40
Requested Amount:
$10,800.00
$5,760.00