Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1354529
Funding Year:
2005
470#:
559400000506864
471#:
488412
SPIN:
143005046
Mitel Networks Solutions Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$409,548.05
Last Date of Service:
2016-01-06
Disbursed Amount:
$409,548.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$134,733.93
$134,733.93
Ineligible Monthly Cost:
$20,210.09
$20,210.09
Months of Service:
12
12
Annual Recurring Charges:
$1,374,286.08
$1,374,286.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,374,286.08
$1,374,286.08
Discount Percent:
90
90
Requested Amount:
$1,236,857.47
$1,236,857.47