Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1485217
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:
$370,824.54
Last Date of Service:
2008-06-30
Disbursed Amount:
$370,824.54
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:
$2,094,901.00
$939,861.70
One Time Ineligible Cost:
$332,132.00
$590,729.70
Total Cost:
$1,762,769.00
$590,729.70
Discount Percent:
90
90
Requested Amount:
$1,586,492.10
$531,656.73