Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741831
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 FRN was modified from $7,004,480.34 one-time-charge (OTC) to $5,982,062.94 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced $1,695,844.72 OTC to remove costs associated with fifty-three (53) entities violating the 2-in-5 Rule for IC. <><><><><> MR3: The Basic Maintenance portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $5,982,062.94 OTC to $4,286,218.22 OTC to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $0.00 monthly to $13,352.48 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$84,152.70
Last Date of Service:
2009-09-30
Disbursed Amount:
$84,152.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-13

Original
Committed
Monthly Cost:
$0.00
$13,352.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$160,229.76
One Time Cost:
$7,531,699.29
$4,286,218.22
One Time Ineligible Cost:
$527,218.95
$4,286,218.22
Total Cost:
$7,004,480.34
$4,446,447.98
Discount Percent:
90
90
Requested Amount:
$6,304,032.31
$4,001,803.18