Billed Entity:
153135
NYC DEPT. OF EDUCATION
FRN:
1208013
Funding Year:
2004
470#:
258640000465754
471#:
433784
SPIN:
143005607
International Business Machines Corp.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible service - Network Architect.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,579,660.16
Last Date of Service:
2005-09-30
Disbursed Amount:
$2,579,660.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$5,424,864.33
$5,424,864.33
One Time Ineligible Cost:
$0.00
$5,347,572.99
Total Cost:
$5,424,864.33
$5,347,572.99
Discount Percent:
90
90
Requested Amount:
$4,882,377.90
$4,812,815.69