Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1900088
Funding Year:
2009
470#:
414710000517758
471#:
692722
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$773,631.15
Last Date of Service:
2010-09-30
Disbursed Amount:
$773,631.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$98,787.05
$98,787.05
Ineligible Monthly Cost:
$14,818.06
$14,818.06
Months of Service:
12
12
Annual Recurring Charges:
$1,007,627.88
$1,007,627.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,007,627.88
$1,007,627.88
Discount Percent:
90
90
Requested Amount:
$906,865.09
$906,865.09