Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1354541
Funding Year:
2005
470#:
559400000506864
471#:
488412
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,426,641.11
Last Date of Service:
2016-01-06
Disbursed Amount:
$3,426,641.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$436,034.59
$365,959.58
Ineligible Monthly Cost:
$65,405.19
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,447,552.80
$4,391,514.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,447,552.80
$4,391,514.96
Discount Percent:
90
90
Requested Amount:
$4,002,797.52
$3,952,363.46