Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1913535
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:
$103,005.17
Last Date of Service:
2010-09-30
Disbursed Amount:
$103,005.17
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:
$1,836,413.71
$897,166.37
One Time Ineligible Cost:
$128,548.96
$897,166.37
Total Cost:
$1,707,864.75
$897,166.37
Discount Percent:
83
83
Requested Amount:
$1,417,527.74
$744,648.09