Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741830
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $725,329.27 to $550,282.30 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible installation charges associated with ineligible hardware, $34,012.40. <><><><><> MR3: The FRN was modified from $550,282.30 to $516,269.90 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$779,923.95
$516,269.90
One Time Ineligible Cost:
$54,594.68
$516,269.90
Total Cost:
$725,329.27
$516,269.90
Discount Percent:
90
90
Requested Amount:
$652,796.34
$464,642.91