Billed Entity:
124483
SYRACUSE CITY SCHOOL DISTRICT
FRN:
2504661
Funding Year:
2013
470#:
547340001091507
471#:
903247
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
Wave:
39
FCDL Comment:
The amount of the funding request was changed from $12,461.00 per month and $9,824.00 one-time charge to $12,340.88 per month and $9,798.46 one-time charge a month to remove: the ineligible service for Adult Education Students ($32.40 per month and $25.54 one-time) and the ineligible entity Levy - 16074547 for ($87.72 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$137,363.45
Last Date of Service:
 
Disbursed Amount:
$107,732.42
Payment Mode:
BEAR
Remaining:
$29,631.03
Last Date to Invoice:
2015-08-20

Original
Committed
Monthly Cost:
$12,461.00
$12,428.60
Ineligible Monthly Cost:
$0.00
$87.72
Months of Service:
12
12
Annual Recurring Charges:
$149,532.00
$148,090.56
One Time Cost:
$9,824.00
$9,798.46
One Time Ineligible Cost:
$0.00
$9,798.46
Total Cost:
$159,356.00
$157,889.02
Discount Percent:
87
87
Requested Amount:
$138,639.72
$137,363.45