Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1913528
Funding Year:
2009
470#:
414710000517758
471#:
696304
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,861,120.28
Last Date of Service:
2010-09-30
Disbursed Amount:
$2,861,120.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$9,069,155.68
$3,574,872.63
One Time Ineligible Cost:
$1,360,373.35
$3,574,872.63
Total Cost:
$7,708,782.33
$3,574,872.63
Discount Percent:
83
82
Requested Amount:
$6,398,289.33
$2,931,395.56