Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1913788
Funding Year:
2009
470#:
320390000700980
471#:
696524
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 ineligible non-instructional facilities, $4,909.42 monthly -and- the ineligible 22% portion of CE-565A, $1,857.86 monthly; 25% of CE-566, $1,227.20 monthly; 25% of CE-590, $6,249.10 monthly; 100% of NAM-1, $2,664.57 monthly; 100% of NAM-2, $6,387.33 monthly; and 25% of 7305, $173.33 monthly. <><><><><> MR2: The FRN was modified from $237,288.38 monthly to $213,819.57 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,919,107.30
Last Date of Service:
2015-01-15
Disbursed Amount:
$1,919,107.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$237,288.38
$213,819.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,847,460.56
$2,565,834.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,847,460.56
$2,565,834.84
Discount Percent:
80
80
Requested Amount:
$2,277,968.45
$2,052,667.87