Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741819
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The Basic Maintenance portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $3,379,994.87 one-time-charge (OTC) to $2,804,949.67 OTC to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $0.00 monthly to $6,246.44 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$363,403.95
Last Date of Service:
2010-09-30
Disbursed Amount:
$363,403.95
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-13

Original
Committed
Monthly Cost:
$0.00
$6,246.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$74,957.28
One Time Cost:
$3,634,403.09
$2,804,949.67
One Time Ineligible Cost:
$254,408.22
$2,804,949.67
Total Cost:
$3,379,994.87
$2,879,906.95
Discount Percent:
90
90
Requested Amount:
$3,041,995.38
$2,591,916.26