Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1609198
Funding Year:
2007
470#:
866330000595507
471#:
580932
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
MR1: The FRN was increased from $996,019.20 to $2,378,293.80 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$796,815.00
Last Date of Service:
 
Disbursed Amount:
$796,815.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$83,001.60
$198,191.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996,019.20
$2,378,293.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996,019.20
$2,378,293.80
Discount Percent:
80
80
Requested Amount:
$796,815.36
$1,902,635.04