Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1913789
Funding Year:
2009
470#:
320390000700980
471#:
696524
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-27
Wave:
25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 22% portion of CE-565A, $1,592.45 monthly; 25% of CE-566, $1,341.60 monthly; 25% of CE-590, $25,504.70 monthly; 100% of NAM-1, $3,067.35 monthly; and 100% of NAM-2, $4,717.92 monthly. <><><><><> MR2: The FRN was modified from $479,335.82 monthly to $443,111.81 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,257,650.35
Last Date of Service:
2015-01-15
Disbursed Amount:
$4,257,650.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$479,335.82
$443,111.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,752,029.84
$5,317,341.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,752,029.84
$5,317,341.72
Discount Percent:
90
90
Requested Amount:
$5,176,826.86
$4,785,607.55