Billed Entity:
151339
RAMAZ SCHOOL ADMINISTRATION
FRN:
2610173
Funding Year:
2014
470#:
482280001139613
471#:
960680
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
The FRN was modified from $3,250.00 per month to $1,450.00 per month to agree with the applicant documentation.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,960.00
Last Date of Service:
 
Disbursed Amount:
$4,305.36
Payment Mode:
BEAR
Remaining:
$2,654.64
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$3,250.00
$1,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$39,000.00
$17,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,000.00
$17,400.00
Discount Percent:
40
40
Requested Amount:
$15,600.00
$6,960.00