Billed Entity:
153135
NYC DEPT. OF EDUCATION
FRN:
1211064
Funding Year:
2004
470#:
258640000465754
471#:
434506
SPIN:
143025240
Cingular Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-12
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible wireless email service.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$236,034.78
Last Date of Service:
 
Disbursed Amount:
$236,034.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-08

Original
Committed
Monthly Cost:
$41,700.00
$25,544.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$500,400.00
$306,538.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$500,400.00
$306,538.68
Discount Percent:
77
77
Requested Amount:
$385,308.00
$236,034.78