Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1900720
Funding Year:
2009
470#:
775210000693207
471#:
692887
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-02
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove nine non-instructional facilities, $5,792.30 monthly; the ineligible 25% portion of CE-565A, $3,960.00 monthly; 25% of CE-566, $2,280.00 monthly; and 25% of CE-590, $12,075.00 monthly. <><><><><> MR2: The FRN was modified from $279,960.88 monthly to $255,853.58 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,077,074.97
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,077,074.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$279,960.88
$255,853.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,359,530.56
$3,070,242.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,359,530.56
$3,070,242.96
Discount Percent:
80
80
Requested Amount:
$2,687,624.45
$2,456,194.37