Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
803353
Funding Year:
2002
470#:
694260000378988
471#:
286071
SPIN:
143009022
Expanets
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephone set, voicemail and call accounting maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,882,750.00
Last Date of Service:
2004-01-06
Disbursed Amount:
$3,776,436.84
Payment Mode:
SPI
Remaining:
$6,106,313.16
Last Date to Invoice:
2004-01-28

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:
$16,738,932.00
$16,729,558.20
One Time Ineligible Cost:
$0.00
$16,729,558.20
Total Cost:
$16,738,932.00
$16,729,558.20
Discount Percent:
90
90
Requested Amount:
$15,065,038.80
$15,056,602.38