Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
921766
Funding Year:
2003
470#:
502700000418845
471#:
342097
SPIN:
143001359
Verizon - New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$32,200.00
Last Date of Service:
 
Disbursed Amount:
$32,200.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-05-05

Original
Committed
Monthly Cost:
$25,000.00
$25,000.00
Ineligible Monthly Cost:
$2,000.00
$2,000.00
Months of Service:
12
2
Annual Recurring Charges:
$276,000.00
$46,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$276,000.00
$46,000.00
Discount Percent:
70
70
Requested Amount:
$193,200.00
$32,200.00