Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1737520
Funding Year:
2008
470#:
483250000650585
471#:
629542
SPIN:
143005274
RCN Telecom Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,767,286.78
Last Date of Service:
 
Disbursed Amount:
$2,767,286.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$288,259.04
$288,259.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,459,108.48
$3,459,108.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,459,108.48
$3,459,108.48
Discount Percent:
79
80
Requested Amount:
$2,732,695.70
$2,767,286.78