Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1628528
Funding Year:
2007
470#:
414710000517758
471#:
586748
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephones, lock boxes, air conditioning, power strips, IXP Spare fuse kit , DCA Admin/Maint Port pkg , ACD Printer assembly , Maint port modem 2400 for SEB , system terminal/DCA , TSA Boards and associated indirect costs <><><><><> MR2: The FRN was modified from $4,659,336.64 to $3,318,705.52 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,289,115.81
Last Date of Service:
2011-09-30
Disbursed Amount:
$2,289,115.81
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-08-24

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:
$5,010,039.40
$3,318,705.52
One Time Ineligible Cost:
$350,702.76
$3,318,705.52
Total Cost:
$4,659,336.64
$3,318,705.52
Discount Percent:
90
90
Requested Amount:
$4,193,402.98
$2,986,834.97