Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2528195
Funding Year:
2013
470#:
618790001080113
471#:
926245
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2015-08-20
Wave:
98
FCDL Comment:
DR1: This funding request is denied as a result of the program violations explained in the Further Explanation of Administrator's Funding Decision letter sent this date under separate cover.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-12-18

Original
Committed
Monthly Cost:
$181,538.22
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,178,458.64
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,178,458.64
 
Discount Percent:
83
 
Requested Amount:
$1,808,120.67