Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1357420
Funding Year:
2005
470#:
559400000506864
471#:
488468
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$12,741,992.28
Last Date of Service:
 
Disbursed Amount:
$11,397,174.99
Payment Mode:
SPI
Remaining:
$1,344,817.29
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,766,344.11
$1,766,344.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,196,129.32
$21,196,129.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,196,129.32
$21,196,129.32
Discount Percent:
78
78
Requested Amount:
$16,532,980.87
$16,532,980.87