Billed Entity:
153135
NYC DEPT. OF EDUCATION
FRN:
1208671
Funding Year:
2004
470#:
258640000465754
471#:
434014
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-21
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$561,191.61
Last Date of Service:
 
Disbursed Amount:
$561,191.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-12-15

Original
Committed
Monthly Cost:
$65,098.52
$65,098.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$781,182.24
$781,182.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$781,182.24
$781,182.24
Discount Percent:
77
77
Requested Amount:
$601,510.32
$601,510.32