Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
970923
Funding Year:
2003
470#:
710320000425702
471#:
354827
SPIN:
143000677
Verizon Wireless fka Cellco Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$351,000.00
Last Date of Service:
 
Disbursed Amount:
$30,719.63
Payment Mode:
BEAR
Remaining:
$320,280.37
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$37,500.00
$37,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$450,000.00
$450,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,000.00
$450,000.00
Discount Percent:
78
78
Requested Amount:
$351,000.00
$351,000.00