Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1485204
Funding Year:
2006
470#:
414710000517758
471#:
536773
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
FRN was modified $1,762,769 to $801,459.55 to agree with the appl doc. Dollars requested were reduced to remove:ineligible prod(s)/service(s) spare fuse, DCA Port Pkg, ACD Printer, SEB modem, sys term/DCA, phones, ClearCom phones, power strip, lockbox, A/C & assoc install.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$97,242.56
Last Date of Service:
2008-06-30
Disbursed Amount:
$97,242.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$1,178,217.00
$667,971.15
One Time Ineligible Cost:
$156,428.00
$501,343.15
Total Cost:
$1,021,789.00
$501,343.15
Discount Percent:
90
90
Requested Amount:
$919,610.10
$451,208.84