Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741838
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 $2,611,185.38 to $1,981,016.28 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced $122,444.64 to remove the ineligible installation charges associated with ineligible hardware. <><><><><> MR3: The dollars requested were reduced $290,131.70 to remove costs associated with six entities violating the 2-in-5 Rule for IC. <><><><><> MR4: The FRN was modified from $1,981,016.28 to $1,568,439.94 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$26,298.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$26,298.00
Payment Mode:
SPI
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:
$2,807,726.22
$1,568,439.94
One Time Ineligible Cost:
$196,540.84
$1,568,439.94
Total Cost:
$2,611,185.38
$1,568,439.94
Discount Percent:
90
90
Requested Amount:
$2,350,066.84
$1,411,595.95