Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2389548
Funding Year:
2012
470#:
104080001005579
471#:
875265
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-03-06
Wave:
79
FCDL Comment:
MR1: The amount of the funding request was changed from $173,339.65 per month to $173,119.64 per month to remove ineligible entities; 13K395, #16068950 for $108.61 per month and 23K423, #16068957 for $111.40 per month. <><><><><> DR1: This funding request is denied as a result of the program violations explained in the Further Explanation of Administrator's Funding Decision letter which is being sent under a separate cover.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$173,339.65
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,080,075.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,080,075.80
 
Discount Percent:
82
 
Requested Amount:
$1,705,662.16