Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741842
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The FRN was modified from $6,236,946.34 to $4,796,362.38 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible installation charges associated with ineligible hardware, $301,278.09. <><><><><> MR3: The FRN was modified from $4,796,362.38 to $4,495,084.29 to agree with the applicant documentation. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
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
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$6,706,393.92
 
One Time Ineligible Cost:
$469,447.57
 
Total Cost:
$6,236,946.35
 
Discount Percent:
80
 
Requested Amount:
$4,989,557.08