Billed Entity:
16069180
NEW YORK OFFICE OF SCHOOLS
FRN:
2379407
Funding Year:
2012
470#:
909250001027283
471#:
872311
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,939.20
Last Date of Service:
 
Disbursed Amount:
$2,835.11
Payment Mode:
BEAR
Remaining:
$2,104.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,029.00
$1,029.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,348.00
$12,348.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,348.00
$12,348.00
Discount Percent:
40
40
Requested Amount:
$4,939.20
$4,939.20