Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1628513
Funding Year:
2007
470#:
414710000517758
471#:
586748
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s)7100 MAP unit and associated indirect costs <><><><><> MR2: The FRN was modified from $2,240,058.33 to $2,196,241.03 to agree with the applicant documentation.<><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,226,485.08
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,226,485.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$7,894.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$94,734.72
One Time Cost:
$3,098,992.27
$2,101,506.28
One Time Ineligible Cost:
$858,933.94
$2,101,506.28
Total Cost:
$2,240,058.33
$2,196,241.00
Discount Percent:
90
90
Requested Amount:
$2,016,052.50
$1,976,616.90