Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741835
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 $4,202,669.91 one-time-charge (OTC) to $3,608,228.44 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced $331,789.74 OTC to remove costs associated with six 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 $3,608,228.44 OTC to $3,276,438.70 OTC to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $0.00 monthly to $8,053.88 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$8,053.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$96,646.56
One Time Cost:
$4,518,999.90
$3,276,438.70
One Time Ineligible Cost:
$316,329.99
$3,276,438.70
Total Cost:
$4,202,669.91
$3,373,085.26
Discount Percent:
90
90
Requested Amount:
$3,782,402.92
$3,035,776.73