Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2045940
Funding Year:
2010
470#:
775210000693207
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: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs for $14,632.38. <><><><><> MR2: The FRN was modified from $4,853,569.23 to $4,838,936.85 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $4,838,936.85 to $4,679,394.48 to remove cost associated with entities P S 028 WARREN SCHOOL (#12110), EBC/DHS COLLABORATIVE FOR PUBLIC SERVICE/BUSHWICK (#203165), PARK TERRACE EARLY CHILDHOOD ACADEMY (#10185), UNIVERSITY HEIGHTS SECONDARY SCHOOL (#10435), FANNIE LOU HAMER FREEDOM SCHOOL (#10589), P S 207 (#10639), and GREGORIO LUPERON HS SCI & MATH (#10179) violating the 2-in-5 Rule for IC.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$304,134.54
Last Date of Service:
2012-09-30
Disbursed Amount:
$304,134.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,188,619.75
$4,679,394.48
One Time Ineligible Cost:
$335,050.52
$4,679,394.48
Total Cost:
$4,853,569.23
$4,679,394.48
Discount Percent:
90
90
Requested Amount:
$4,368,212.31
$4,211,455.03