Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1467803
Funding Year:
2006
470#:
109820000548473
471#:
531694
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,746,678.83
Last Date of Service:
 
Disbursed Amount:
$9,612,451.22
Payment Mode:
SPI
Remaining:
$1,134,227.61
Last Date to Invoice:
2009-06-17

Original
Committed
Monthly Cost:
$1,364,419.54
$1,364,419.54
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,373,034.48
$16,373,034.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,373,034.48
$16,373,034.48
Discount Percent:
79
79
Requested Amount:
$12,934,697.24
$12,934,697.24