Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2055260
Funding Year:
2010
470#:
414710000517758
471#:
760758
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
Wave:
35
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$185,717.26
Last Date of Service:
2010-09-30
Disbursed Amount:
$185,717.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$80,922.55
$80,922.55
Ineligible Monthly Cost:
$12,138.38
$12,138.38
Months of Service:
3
3
Annual Recurring Charges:
$206,352.51
$206,352.51
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,352.51
$206,352.51
Discount Percent:
90
90
Requested Amount:
$185,717.26
$185,717.26