Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
2448608
Funding Year:
2013
470#:
525350001039541
471#:
886550
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,700.36
Last Date of Service:
 
Disbursed Amount:
$4,637.23
Payment Mode:
BEAR
Remaining:
$63.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$460.82
$460.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,529.84
$5,529.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,529.84
$5,529.84
Discount Percent:
85
85
Requested Amount:
$4,700.36
$4,700.36