Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1899393
Funding Year:
2009
470#:
674380000692675
471#:
692502
SPIN:
143005695
Sprint Communications Co. L.P.
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:
$990,435.59
Last Date of Service:
 
Disbursed Amount:
$990,435.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$166,522.17
$166,522.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,998,266.04
$1,998,266.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998,266.04
$1,998,266.04
Discount Percent:
80
80
Requested Amount:
$1,598,612.83
$1,598,612.83