Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1913531
Funding Year:
2009
470#:
414710000517758
471#:
696304
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-09
Wave:
39
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$878,415.47
Last Date of Service:
2010-09-30
Disbursed Amount:
$878,415.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$11,623,817.57
$1,208,013.90
One Time Ineligible Cost:
$813,667.23
$1,208,013.90
Total Cost:
$10,810,150.34
$1,208,013.90
Discount Percent:
83
82
Requested Amount:
$8,972,424.78
$990,571.40