Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2050143
Funding Year:
2010
470#:
639490000795968
471#:
758923
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
MR1: The dollars requested were reduced to remove unsupported UCS-C210 server costs for $7,615.81. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs of $35,774.10. <><><><><> MR3: The FRN was modified from $498,623.40 to $455,233.49 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:
2024-03-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
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:
$563,667.21
$455,233.49
One Time Ineligible Cost:
$65,043.81
$455,233.49
Total Cost:
$498,623.40
$455,233.49
Discount Percent:
80
80
Requested Amount:
$398,898.72
$364,186.79