Billed Entity:
124161
SCHALMONT CENTRAL SCHOOL DISTRICT
FRN:
2389844
Funding Year:
2012
470#:
635830000981951
471#:
875364
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 a pre-discount monthly amount $3000.00 to a pre-discount monthly amount of $1616.67 to agree with the applicant documentation. <> MR2: Your request to split FRN 2389844 has been approved. The new FRN 2555328 has been created for SPIN 143026139, CornerStone Telephone Company LLC., with a pre-discount monthly amount of $1383.33, Service Start Date 7/1/2012 and Service End Date 6/30/2013.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,118.02
Last Date of Service:
 
Disbursed Amount:
$8,316.57
Payment Mode:
BEAR
Remaining:
$801.45
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,000.00
$1,616.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,000.00
$19,400.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$19,400.04
Discount Percent:
47
47
Requested Amount:
$16,920.00
$9,118.02