Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1485202
Funding Year:
2006
470#:
414710000517758
471#:
536773
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $2,702,940.10 to $2,074,433.60 to agree with the applicant documentation. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Call Accounting & 911 cards.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,507,979.14
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,507,979.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$3,331,446.60
$2,669,883.30
One Time Ineligible Cost:
$628,506.50
$2,041,376.80
Total Cost:
$2,702,940.10
$2,041,376.80
Discount Percent:
90
90
Requested Amount:
$2,432,646.09
$1,837,239.12