Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1899242
Funding Year:
2009
470#:
674380000692675
471#:
692464
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,696,785.54
Last Date of Service:
 
Disbursed Amount:
$1,696,785.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$233,369.18
$233,369.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,800,430.16
$2,800,430.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,800,430.16
$2,800,430.16
Discount Percent:
80
80
Requested Amount:
$2,240,344.13
$2,240,344.13