Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2045929
Funding Year:
2010
470#:
639490000795968
471#:
757189
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: Recurring services must be delivered during the relevant funding year: July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request. <><><><><> MR2: The FRN monthly amount was modified from $0/month to $31.48/month to agree with the applicant documentation. <><><><><> MR3: The FRN one-time amount was modified from $30,973.34 to $31,371.11 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-07-01
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$31.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$377.76
One Time Cost:
$33,146.67
$31,371.11
One Time Ineligible Cost:
$2,173.33
$31,371.11
Total Cost:
$30,973.34
$31,748.87
Discount Percent:
88
88
Requested Amount:
$27,256.54
$27,939.01