Billed Entity:
123755
EAST RAMAPO CTRL SCHOOL DIST
FRN:
1899019259
Funding Year:
2018
470#:
180001040
471#:
181011973
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$4,488.29
Last Date of Service:
2019-06-30
Disbursed Amount:
$4,488.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$3,740.24
$3,740.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,882.88
$44,882.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,882.88
$44,882.88
Discount Percent:
10
10
Requested Amount:
$4,488.29
$4,488.29