Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2818552
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):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$17,598.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,598.60
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$1,425.00
$1,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,100.00
$17,100.00
One Time Cost:
$2,454.00
$2,454.00
One Time Ineligible Cost:
$0.00
$2,454.00
Total Cost:
$19,554.00
$19,554.00
Discount Percent:
90
90
Requested Amount:
$17,598.60
$17,598.60