Billed Entity:
123665
MOUNT VERNON PUBLIC SCHOOLS
FRN:
2731713
Funding Year:
2015
470#:
803510001254349
471#:
1001459
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $11,199.49/month to $11,040.96/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $11,040.96/month to $10,589.69/month to remove the ineligible service: Labor charges for inside wire repair visit for $182.39,enhanced services for $267.33, and USF carrier Admin fee for $1.55.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$76,245.77
Last Date of Service:
 
Disbursed Amount:
$63,782.22
Payment Mode:
BEAR
Remaining:
$12,463.55
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$11,199.49
$10,589.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$134,393.88
$127,076.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,393.88
$127,076.28
Discount Percent:
60
60
Requested Amount:
$80,636.33
$76,245.77