Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1913787
Funding Year:
2009
470#:
320390000700980
471#:
696524
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-03-23
Wave:
45
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 22% portion of CE-565A, $411.84 monthly; 25% of CE-566, $790.40 monthly; 25% of CE-590, $627.90 monthly; 100% of NAM-1, $1,425.23 monthly; and 100% of NAM-2, $290.33 monthly. <><><><><> MR2: The FRN was modified from $54,959.56 monthly to $51,413.85 monthly to agree with the applicant documentation. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2015-01-15
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$54,959.56
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$659,514.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$659,514.72
 
Discount Percent:
60
 
Requested Amount:
$395,708.83