Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
1002403
Funding Year:
2003
470#:
687650000263142
471#:
356529
SPIN:
143005046
Mitel Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove 15% ineligible products/services; maintenance of telephone sets, voice mail, and call accounting.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$40,529.70
Last Date of Service:
2008-04-30
Disbursed Amount:
$40,529.70
Payment Mode:
SPI
Remaining:
$0.00
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:
$52,980.00
$45,033.00
One Time Ineligible Cost:
$0.00
$45,033.00
Total Cost:
$52,980.00
$45,033.00
Discount Percent:
90
90
Requested Amount:
$47,682.00
$40,529.70