Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1738621
Funding Year:
2008
470#:
483250000650585
471#:
629887
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,305,464.31
Last Date of Service:
 
Disbursed Amount:
$10,112,261.28
Payment Mode:
SPI
Remaining:
$1,193,203.03
Last Date to Invoice:
2010-06-01

Original
Committed
Monthly Cost:
$1,503,748.76
$1,503,748.76
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,044,985.12
$18,044,985.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,044,985.12
$18,044,985.12
Discount Percent:
79
80
Requested Amount:
$14,255,538.24
$14,435,988.10