Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
807832
Funding Year:
2002
470#:
694260000378988
471#:
286071
SPIN:
143001359
Verizon- New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$26,899,374.84
Last Date of Service:
 
Disbursed Amount:
$17,515,468.74
Payment Mode:
SPI
Remaining:
$9,383,906.10
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$2,871,344.00
$2,871,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,456,128.00
$34,456,128.00
One Time Cost:
$30,250.00
$30,250.00
One Time Ineligible Cost:
$0.00
$30,250.00
Total Cost:
$34,486,378.00
$34,486,378.00
Discount Percent:
78
78
Requested Amount:
$26,899,374.84
$26,899,374.84