Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2050148
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 $39,341.40. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs of $184,800. <><><><><> MR3: The FRN was modified from $2,575,763.40 to $2,351,622 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced from $2,351,622 to $2,179,904.44 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:
$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:
$2,911,763.40
$2,179,904.44
One Time Ineligible Cost:
$336,000.00
$2,179,904.44
Total Cost:
$2,575,763.40
$2,179,904.44
Discount Percent:
90
90
Requested Amount:
$2,318,187.06
$1,961,914.00