Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1899392
Funding Year:
2009
470#:
674380000692675
471#:
692502
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
MR1: The FRN was modified from $1,786,400.00 monthly to $1,785,986.00 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$14,349,572.26
Last Date of Service:
 
Disbursed Amount:
$14,349,572.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,786,400.00
$1,785,986.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,436,800.00
$21,431,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,436,800.00
$21,431,832.00
Discount Percent:
80
80
Requested Amount:
$17,149,440.00
$17,145,465.60