Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1900719
Funding Year:
2009
470#:
775210000693207
471#:
692887
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-11-10
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 25% portion of CE-560, $28.13 monthly; 25% of CE-565A, $3,700.00 monthly; 25% of CE-566, $2,620.00 monthly; 25% of CE-590, $48,990.00 monthly; and 25% of CE-7305, $4,000.00 monthly. <><><><><> MR2: The FRN was modified from $622,135.30 monthly to $562,797.17 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,480,440.30
Last Date of Service:
2012-09-30
Disbursed Amount:
$2,480,440.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$622,135.30
$562,797.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,465,623.60
$6,753,566.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,465,623.60
$6,753,566.04
Discount Percent:
90
90
Requested Amount:
$6,719,061.24
$6,078,209.44