Billed Entity:
153135
NYC DEPT. OF EDUCATION
FRN:
1208172
Funding Year:
2004
470#:
152850000416601
471#:
433817
SPIN:
143005046
Mitel Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
Establishing Form 470 changed to reflect info. provided by the applicant. Amount requested changed to reflect the doc. provided by the applicant. Amt. requested was reduced for ineligible: Record a Call, Printer and Remote Monitoring
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-01-03
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,737,786.66
$3,345,753.12
One Time Ineligible Cost:
$0.00
$3,216,297.12
Total Cost:
$6,737,786.66
$3,216,297.12
Discount Percent:
90
90
Requested Amount:
$6,064,007.99
$2,894,667.41