Billed Entity:
9916
CITY AND COUNTRY SCHOOL
FRN:
2631180
Funding Year:
2014
470#:
264090001180202
471#:
966962
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
MR1: The FRN was modified to pre-discount monthly amount of $1,300.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015 to agree with the applicant documentation. MR2: Your request to split FRN 2631180 has been approved. The new FRN is 2884758. It has been created for 143035062, RCN Telecom Services New York, LP, with a pre-discount monthly amount of $800.00, Service Start Date 7/1/2014 and Service End Date 6/30/2015.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,240.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$6,240.00
Last Date to Invoice:
2016-05-26

Original
Committed
Monthly Cost:
$2,100.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,200.00
$15,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,200.00
$15,600.00
Discount Percent:
40
40
Requested Amount:
$10,080.00
$6,240.00