Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741155
Funding Year:
2008
470#:
483250000650585
471#:
630717
SPIN:
143025240
ATT Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,402,237.67
Last Date of Service:
 
Disbursed Amount:
$1,402,237.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-15

Original
Committed
Monthly Cost:
$351,794.08
$351,794.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,221,528.96
$4,221,528.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,221,528.96
$4,221,528.96
Discount Percent:
79
80
Requested Amount:
$3,335,007.88
$3,377,223.17