Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
486656
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:
$216,874.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$162,655.53
Payment Mode:
SPI
Remaining:
$54,218.51
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$23,624.62
$20,080.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$283,495.44
$240,971.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$283,495.44
$240,971.16
Discount Percent:
90
90
Requested Amount:
$255,145.90
$216,874.04