Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1485210
Funding Year:
2006
470#:
414710000517758
471#:
536773
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
30% or more of this FRN includes a request for spare fuse, DCA Port Pkg, ACD Printer, SEB modem, sys term/DCA, phones, ClearCom phones, power strip, lockbox, A/C.& assoc. install which are ineligible product(s)/service(s) based on prog. rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$237,043.00
 
One Time Ineligible Cost:
$42,112.00
 
Total Cost:
$194,931.00
 
Discount Percent:
60
 
Requested Amount:
$116,958.60