Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1913794
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 25% portion of CE-566, $114.40 monthly. <><><><><> MR2: The FRN was modified from $10,629.41 monthly to $10,515.01 monthly to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
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:
$10,629.41
$10,515.01
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$127,552.92
$126,180.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,552.92
$126,180.12
Discount Percent:
90
90
Requested Amount:
$114,797.63
$113,562.11