Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
710188
Funding Year:
2001
470#:
687650000263142
471#:
264924
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,195,428.64
Last Date of Service:
2004-12-31
Disbursed Amount:
$6,195,428.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$39,928.47
$39,928.47
Ineligible Monthly Cost:
$5,989.27
$5,989.27
Months of Service:
12
12
Annual Recurring Charges:
$407,270.40
$407,270.40
One Time Cost:
$9,600,000.00
$6,476,539.20
One Time Ineligible Cost:
$3,120,000.00
$6,476,539.20
Total Cost:
$6,887,270.40
$6,883,809.60
Discount Percent:
90
90
Requested Amount:
$6,198,543.36
$6,195,428.64