Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1007943
Funding Year:
2003
470#:
710320000425702
471#:
367826
SPIN:
143005607
IBM Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: ineligible product extended warranty.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,482,558.69
Last Date of Service:
2005-09-30
Disbursed Amount:
$1,142,916.06
Payment Mode:
SPI
Remaining:
$1,339,642.63
Last Date to Invoice:
2006-01-28

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:
$3,427,072.68
$3,103,198.36
One Time Ineligible Cost:
$0.00
$3,103,198.36
Total Cost:
$3,427,072.68
$3,103,198.36
Discount Percent:
80
80
Requested Amount:
$2,741,658.14
$2,482,558.69