Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2787056
Funding Year:
2015
470#:
373290001281435
471#:
1012330
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2018-06-08
Wave:
88
FCDL Comment:
The amount of the funding request was changed from $1,989,275.12/month to $1,987,890/month to remove: the ineligible product or service; DSL costs for $177.62/month and Data costs for $1,207.50/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$21,469,212.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,309,464.84
Payment Mode:
BEAR
Remaining:
$2,159,747.16
Last Date to Invoice:
2019-04-04

Original
Committed
Monthly Cost:
$1,989,275.12
$1,987,890.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,871,301.44
$23,854,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,871,301.44
$23,854,680.00
Discount Percent:
90
90
Requested Amount:
$21,484,171.30
$21,469,212.00