Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
516823
Funding Year:
2001
470#:
278010000302179
471#:
224546
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: Public Telephones.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-12-03
Committed Amount:
$106,472.59
Last Date of Service:
 
Disbursed Amount:
$105,122.86
Payment Mode:
BEAR
Remaining:
$1,349.73
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$22,500.00
$22,500.00
Ineligible Monthly Cost:
$0.00
$770.90
Months of Service:
12
12
Annual Recurring Charges:
$270,000.00
$260,749.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$270,000.00
$260,749.20
Discount Percent:
70
70
Requested Amount:
$189,000.00
$182,524.44