Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1354542
Funding Year:
2005
470#:
559400000506864
471#:
488412
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-01-06
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-07-19

Original
Committed
Monthly Cost:
$229,223.81
$229,223.81
Ineligible Monthly Cost:
$34,383.57
$34,383.57
Months of Service:
12
12
Annual Recurring Charges:
$2,338,082.88
$2,338,082.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338,082.88
$2,338,082.88
Discount Percent:
80
80
Requested Amount:
$1,870,466.30
$1,870,466.30