Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1467061
Funding Year:
2006
470#:
414710000517758
471#:
531494
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) identified by vendor.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$66,344.40
Last Date of Service:
2017-09-30
Disbursed Amount:
$66,344.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-05-24

Original
Committed
Monthly Cost:
$33,565.00
$28,865.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$402,780.00
$346,390.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$402,780.00
$346,390.80
Discount Percent:
90
90
Requested Amount:
$362,502.00
$311,751.72