Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2050149
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 $21,970.52. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs of $103,203.05. <><><><><> MR3: The FRN was modified from $1,438,455.81 to $1,313,282.24 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced from $1,313,282.24 to $1,174,272.79 to remove cost associated with entities EXIMUS COLLEGE PREPARATORY ACADEMY (#16035863), MOTT HALL V (#16035853), P S 198 (#10502) and COMMUNITY HS FOR SOCIAL JUSTICE (#234549) 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:
$1,626,097.71
$1,174,272.79
One Time Ineligible Cost:
$187,641.90
$1,174,272.79
Total Cost:
$1,438,455.81
$1,174,272.79
Discount Percent:
90
90
Requested Amount:
$1,294,610.23
$1,056,845.51