Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2050147
Funding Year:
2010
470#:
639490000795968
471#:
758923
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove unsupported UCS-C210 server costs for $26,227.60. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs of $123,200. <><><><><> MR3: The FRN was modified from $1,717,175.60 to $1,567,748 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:
2012-01-30

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:
$1,941,175.60
$1,567,748.00
One Time Ineligible Cost:
$224,000.00
$1,567,748.00
Total Cost:
$1,717,175.60
$1,567,748.00
Discount Percent:
88
88
Requested Amount:
$1,511,114.53
$1,379,618.24