Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1628289
Funding Year:
2007
470#:
414710000517758
471#:
586697
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The FRN was modified from $ 34,897.08 to $ 31,895.59 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$37,524.22
 
Ineligible Monthly Cost:
$2,626.70
 
Months of Service:
12
 
Annual Recurring Charges:
$418,770.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$418,770.24
 
Discount Percent:
80
 
Requested Amount:
$335,016.19