Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1467473
Funding Year:
2006
470#:
109820000548473
471#:
531605
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$863,913.90
Last Date of Service:
 
Disbursed Amount:
$863,913.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$198,191.15
$198,191.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,378,293.80
$2,378,293.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,378,293.80
$2,378,293.80
Discount Percent:
79
79
Requested Amount:
$1,878,852.10
$1,878,852.10