Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1357423
Funding Year:
2005
470#:
559400000506864
471#:
488468
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$903,386.13
Last Date of Service:
 
Disbursed Amount:
$903,386.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$153,000.00
$153,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,836,000.00
$1,836,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,836,000.00
$1,836,000.00
Discount Percent:
78
78
Requested Amount:
$1,432,080.00
$1,432,080.00