Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2787043
Funding Year:
2015
470#:
373290001281435
471#:
1012320
SPIN:
143001359
Verizon New York Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2018-06-08
Wave:
88
FCDL Comment:
MR1: The FRN was modified from $1,604,093.50/month to $1,631,885.77/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1,631,885.77/month to $1,630,526.50/month to remove the ineligible product or service; local phone service only for $157.40/month, BRI (ISDN) for $79.02/month, taxes and surcharges for $194.90/month, and local phone service for $927.95/month.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,696,422.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,587,495.82
Payment Mode:
BEAR
Remaining:
$4,108,926.78
Last Date to Invoice:
2019-04-04

Original
Committed
Monthly Cost:
$1,604,093.50
$1,630,526.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,249,122.00
$19,566,318.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,249,122.00
$19,566,318.00
Discount Percent:
70
70
Requested Amount:
$13,474,385.40
$13,696,422.60