Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1354525
Funding Year:
2005
470#:
559400000506864
471#:
488412
SPIN:
143008645
Communication Analysis systems & service, inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2006-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-07-19

Original
Committed
Monthly Cost:
$5,240.80
$2,555.14
Ineligible Monthly Cost:
$786.12
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$53,456.16
$30,661.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,456.16
$30,661.68
Discount Percent:
80
80
Requested Amount:
$42,764.93
$24,529.34