Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2025942
Funding Year:
2010
470#:
407510000782037
471#:
749954
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
MR1: The FRN was modified $1,151,245.10 to $639,359.01 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $639,359.01 to $566,438.31 to remove cost associated with entities P S 028 WARREN SCHOOL (#12110), EBC/DHS COLLABORATIVE FOR PUBLIC SERVICE/BUSHWICK (#203165), PARK TERRACE EARLY CHILDHOOD ACADEMY (#10185), UNIVERSITY HEIGHTS SECONDARY SCHOOL (#10435), FANNIE LOU HAMER FREEDOM SCHOOL (#10589), P S 207 (#10639), and GREGORIO LUPERON HS SCI & MATH (#10179) violating the 2-in-5 Rule for IC.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$509,794.48
Last Date of Service:
2013-09-30
Disbursed Amount:
$509,794.48
Payment Mode:
SPI
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:
$1,354,406.00
$566,438.31
One Time Ineligible Cost:
$203,160.90
$566,438.31
Total Cost:
$1,151,245.10
$566,438.31
Discount Percent:
90
90
Requested Amount:
$1,036,120.59
$509,794.48