Billed Entity:
153135
NYC DEPT. OF EDUCATION
FRN:
1208676
Funding Year:
2004
470#:
258640000465754
471#:
434014
SPIN:
143001192
AT&T Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$317,578.56
Last Date of Service:
 
Disbursed Amount:
$317,578.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-08-23

Original
Committed
Monthly Cost:
$89,581.00
$89,581.00
Ineligible Monthly Cost:
$0.00
$21,534.68
Months of Service:
12
12
Annual Recurring Charges:
$1,074,972.00
$816,555.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,074,972.00
$816,555.84
Discount Percent:
77
77
Requested Amount:
$827,728.44
$628,748.00