Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
2739687
Funding Year:
2015
470#:
521840001254693
471#:
1001954
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$26,302.92
Last Date of Service:
 
Disbursed Amount:
$26,302.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$3,131.30
$3,131.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,575.60
$37,575.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,575.60
$37,575.60
Discount Percent:
70
70
Requested Amount:
$26,302.92
$26,302.92