Billed Entity:
124228
NEWBURGH ENLARGED CTY SCH DIST
FRN:
1572222
Funding Year:
2007
470#:
123130000610652
471#:
555577
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> MR2: The FRN was modified from 90% to 80% discount for entities Gardertown Magnet, GAMS Tech Magnet, North Junior High, Meadown Hill Elem, Heritage Junior, New Windsor Elem, Vails Gate High and from 90% to 60% for Fostertown Magnet schools to agree with the applicant documentation which resulted in the shared discount reduction from 83% to 77%.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$38,880.81
Last Date of Service:
 
Disbursed Amount:
$38,880.81
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$4,207.88
$4,207.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,494.56
$50,494.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,494.56
$50,494.56
Discount Percent:
83
77
Requested Amount:
$41,910.48
$38,880.81