Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
1342628
Funding Year:
2005
470#:
362600000508642
471#:
449129
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-01-19
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible late fees.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,953.72
Last Date of Service:
 
Disbursed Amount:
$2,953.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$309.53
$289.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,714.36
$3,474.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,714.36
$3,474.96
Discount Percent:
85
85
Requested Amount:
$3,157.21
$2,953.72