Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1485234
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 from $194,931 to $54,468.08 to agree with the appl doc. Dollars requested were reduced to remove:inel. 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:
$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
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$237,043.00
$85,823.03
One Time Ineligible Cost:
$42,112.00
$41,911.03
Total Cost:
$194,931.00
$41,911.03
Discount Percent:
90
90
Requested Amount:
$175,437.90
$37,719.93