Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2050144
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 $2,123.19. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs of $9,973.33. <><><><><> MR3: The FRN was modified from $139,009.45 to $126,912.93 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:
$157,142.78
$126,912.93
One Time Ineligible Cost:
$18,133.33
$126,912.93
Total Cost:
$139,009.45
$126,912.93
Discount Percent:
80
80
Requested Amount:
$111,207.56
$101,530.34