Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
1464115
Funding Year:
2006
470#:
247780000570591
471#:
530418
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove: late fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,329.85
Last Date of Service:
 
Disbursed Amount:
$3,329.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$346.73
$322.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,160.76
$3,871.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,160.76
$3,871.92
Discount Percent:
86
86
Requested Amount:
$3,578.25
$3,329.85