Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2799781
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:
 
Service Start Date (471):
2015-09-01
Service Start Date (486):
2015-07-01
Committed Amount:
$162,236.70
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$162,236.70
Last Date to Invoice:
2019-04-04

Original
Committed
Monthly Cost:
$18,026.30
$18,026.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$180,263.00
$180,263.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,263.00
$180,263.00
Discount Percent:
90
90
Requested Amount:
$162,236.70
$162,236.70