FRN: 2025889   FY: 2010
Basic Information
Applicant: NYC DEPARTMENT OF EDUCATION Type:  DISTRICT
Billed Entity: 153135
470 Information
470#: 284450000788856  
471 Information
471#: 749956  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 8 FCDL Date: 7/15/2010
Status Memo: MR1: The Name of Entity # 16026594 has been changed from NEW SCHOOL #1 PS 60 to PS 333 The Museum School in accordance with applicant documentation. <><><><><> MR2: The Name of Entity # 16026610 has been changed from NEW SCHOOL #2 PS 60 to 08X335 in accordance with applicant documentation. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $7,603,611.62 Payment Mode: SPI
Disbursed Amount:* $7,603,611.62 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 2/9/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,937,210.00    $1,937,210.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $23,246,520.00     $23,246,520.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $1,937,210.00     $1,937,210.00  
Estimated Annual Cost:     $23,246,520.00    $23,246,520.00  
Discount Percent:     81 %     81 %  
Requested Amount:     $18,829,681.20     $18,829,681.20  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]