 |
| |
|
|
| FRN: 1899085205 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
NEW YORK CITY DEPARTMENT OF EDUCATION |
Type: School District |
| Billed Entity: |
153135 |
|
| 470 Information |
| 470#: |
373290001281435 |
|
|
|
| 471 Information |
| 471#: |
181009353 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
81
|
FCDL Date: |
2/5/2020 |
| Status Memo: |
MR1:This is a new FRN. It was split from FRN 1899014953. The new FRN contains the following product(s)/service(s): Data Transmission and/or Internet Access @100 Mbps. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$317,641.50 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
317641.50
|
| Last Date of Service: |
|
Last Date to Invoice: |
6/1/2021 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
| |
$29,411.25 |
|
| Total Ineligible Monthly Cost |
|
| |
$0.00 |
|
| Months of Service: |
|
|
|
12 |
|
| Annual Recurring Charges: |
|
|
|
$352,935.00 |
|
| Estimated One Time Cost: |
|
|
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
|
|
$0.00 |
|
| Total One Time Cost: |
|
|
|
$0.00 |
|
| Estimated Monthly Cost: |
|
|
|
$29,411.25 |
|
| Estimated Annual Cost: |
|
| |
$352,935.00 |
|
| Discount Percent: |
|
|
|
90 %
|
|
| Requested Amount: |
|
|
|
$317,641.50 |
|
|
| |
|
|
|
