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FRN: 1899085231 |
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FY: 2018 |
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Basic Information |
Applicant: |
NEW YORK CITY DEPARTMENT OF EDUCATION |
Type: School District |
Billed Entity: |
153135 |
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470 Information |
470#: |
373290001281435 |
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471 Information |
471#: |
181009353 |
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SPIN: |
143001359 |
Verizon New York Inc. |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
81
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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: |
$281,778.75 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
281778.75
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Last Date of Service: |
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Last Date to Invoice: |
6/1/2021 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$28,462.50 |
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Total Ineligible Monthly Cost |
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$0.00 |
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Months of Service: |
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11 |
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Annual Recurring Charges: |
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$313,087.50 |
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Estimated One Time Cost: |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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Estimated Monthly Cost: |
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$28,462.50 |
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Estimated Annual Cost: |
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$313,087.50 |
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Discount Percent: |
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90 %
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Requested Amount: |
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$281,778.75 |
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