Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
813971
Funding Year:
2002
470#:
694260000378988
471#:
286071
SPIN:
143000677
Cellco Partnership dba Verizon Wireless
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:
$187,200.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$187,200.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$20,000.00
$20,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$240,000.00
$240,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$240,000.00
$240,000.00
Discount Percent:
78
78
Requested Amount:
$187,200.00
$187,200.00