Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1357421
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:
$12,871,420.88
Last Date of Service:
 
Disbursed Amount:
$11,512,943.42
Payment Mode:
SPI
Remaining:
$1,358,477.46
Last Date to Invoice:
2008-09-18

Original
Committed
Monthly Cost:
$1,380,282.11
$1,380,282.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,563,385.32
$16,563,385.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,563,385.32
$16,563,385.32
Discount Percent:
78
78
Requested Amount:
$12,919,440.55
$12,919,440.55