Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1467804
Funding Year:
2006
470#:
109820000548473
471#:
531694
SPIN:
143001359
Verizon New York Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$12,728,095.09
Last Date of Service:
 
Disbursed Amount:
$11,384,744.54
Payment Mode:
SPI
Remaining:
$1,343,350.55
Last Date to Invoice:
2012-06-27

Original
Committed
Monthly Cost:
$1,534,961.17
$1,534,961.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,419,534.04
$18,419,534.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,419,534.04
$18,419,534.04
Discount Percent:
79
79
Requested Amount:
$14,551,431.89
$14,551,431.89