Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
483962
Funding Year:
2000
470#:
698050000109094
471#:
200298
SPIN:
143007323
Harris Digital Telephone Systems
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/services Maintenance includes telephone sets,call accounting voice mail etc .
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$85,140.07
Last Date of Service:
2008-07-31
Disbursed Amount:
$85,140.07
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$9,166.67
$7,883.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$110,000.04
$94,600.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,000.04
$94,600.08
Discount Percent:
90
90
Requested Amount:
$99,000.04
$85,140.07