Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
2572885
Funding Year:
2014
470#:
945520001137109
471#:
944766
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$35,290.44
Last Date of Service:
 
Disbursed Amount:
$35,028.65
Payment Mode:
BEAR
Remaining:
$261.79
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$3,380.31
$3,380.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$40,563.72
$40,563.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,563.72
$40,563.72
Discount Percent:
87
87
Requested Amount:
$35,290.44
$35,290.44