Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741157
Funding Year:
2008
470#:
483250000650585
471#:
630717
SPIN:
143000677
Verizon Wireless
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:
$1,026,871.20
Last Date of Service:
 
Disbursed Amount:
$1,026,871.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$106,965.75
$106,965.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,283,589.00
$1,283,589.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,283,589.00
$1,283,589.00
Discount Percent:
79
80
Requested Amount:
$1,014,035.31
$1,026,871.20