Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1764999
Funding Year:
2008
470#:
109820000548473
471#:
637526
SPIN:
143004468
Verizon Network Integration Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/7/2008 to 11/30/2006 to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $118,041.68 monthly to $1,416,500.16 OTC to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced from $1,416,500.16 to $1,030,181.94 to remove costs associated with six entities violating the 2-in-5 Rule for IC.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$118,041.68
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416,500.16
$0.00
One Time Cost:
$0.00
$1,030,181.94
One Time Ineligible Cost:
$0.00
$1,030,181.94
Total Cost:
$1,416,500.16
$1,030,181.94
Discount Percent:
90
90
Requested Amount:
$1,274,850.14
$927,163.75