Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2050150
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 $6,119.77. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs of $28,746.67. <><><><><> MR3: The FRN was modified from $400,674.31 to $365,807.87 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:
$452,940.98
$365,807.87
One Time Ineligible Cost:
$52,266.67
$365,807.87
Total Cost:
$400,674.31
$365,807.87
Discount Percent:
90
90
Requested Amount:
$360,606.88
$329,227.08