Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1609324
Funding Year:
2007
470#:
866330000595507
471#:
580983
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-07-26
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$13,125,302.77
Last Date of Service:
 
Disbursed Amount:
$11,740,030.07
Payment Mode:
SPI
Remaining:
$1,385,272.70
Last Date to Invoice:
2009-04-23

Original
Committed
Monthly Cost:
$2,686,230.99
$2,686,230.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,234,771.88
$32,234,771.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,234,771.88
$32,234,771.88
Discount Percent:
80
80
Requested Amount:
$25,787,817.50
$25,787,817.50