Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
1001203
Funding Year:
2003
470#:
824280000055291
471#:
356529
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove 20% ineligible products/services; maintenance of telephone sets, voice mail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,586,120.01
Last Date of Service:
2005-09-30
Disbursed Amount:
$3,526,521.91
Payment Mode:
SPI
Remaining:
$59,598.10
Last Date to Invoice:
2006-01-28

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:
$4,491,118.00
$3,984,577.79
One Time Ineligible Cost:
$0.00
$3,984,577.79
Total Cost:
$4,491,118.00
$3,984,577.79
Discount Percent:
90
90
Requested Amount:
$4,042,006.20
$3,586,120.01