Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741156
Funding Year:
2008
470#:
483250000650585
471#:
630717
SPIN:
143025240
ATT Mobility
Category of Service:
INTERNET ACCESS
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:
$976,487.40
Last Date of Service:
 
Disbursed Amount:
$976,487.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-15

Original
Committed
Monthly Cost:
$279,950.00
$279,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359,400.00
$3,359,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359,400.00
$3,359,400.00
Discount Percent:
79
80
Requested Amount:
$2,653,926.00
$2,687,520.00