Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
2697299
Funding Year:
2014
470#:
216860001193341
471#:
988590
SPIN:
143019593
Spectrotel, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
MR1: The amount of the funding request was changed from $4,876.13/month to $3,910.39/month to remove: the ineligible Finance charges for $72.66, Account Maintenance fee for $4.14, Paper Invoice fee for $3.42, FUSF and Admin fee for $406.47, Regulatory Admin Fee for $460.55 and Non-Published listing for $18.50. <><><><><> MR2: The discount for entity WEST NEW YORK #2 ELEM SCHOOL, 7050 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 87% to 86%.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$40,355.22
Last Date of Service:
 
Disbursed Amount:
$40,355.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,876.13
$3,910.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$58,513.56
$46,924.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,513.56
$46,924.68
Discount Percent:
87
86
Requested Amount:
$50,906.80
$40,355.22