Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
486641
Funding Year:
2000
470#:
698050000109094
471#:
200298
SPIN:
143005046
Mitel Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/services Maintenance includes telephone sets,call accounting voice mail etc .
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,040,258.48
Last Date of Service:
2001-12-31
Disbursed Amount:
$804,360.43
Payment Mode:
SPI
Remaining:
$235,898.05
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$7,435.56
$6,320.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$89,226.72
$75,842.76
One Time Cost:
$1,080,000.00
$1,080,000.00
One Time Ineligible Cost:
$0.00
$1,080,000.00
Total Cost:
$1,169,226.72
$1,155,842.76
Discount Percent:
90
90
Requested Amount:
$1,052,304.05
$1,040,258.48