Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1628240
Funding Year:
2007
470#:
494370000371220
471#:
586657
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Maintenance on the ineligible portions of the Cisco Content Engines, and the ineligible Cisco Network Analysis Modules <><><><><> MR2: The FRN was modified from $586,718.05 /month to $ 553,684.57/month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$5,248,666.86
Last Date of Service:
2015-01-15
Disbursed Amount:
$5,248,666.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$586,718.05
$553,684.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,040,616.60
$6,644,214.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,040,616.60
$6,644,214.84
Discount Percent:
90
90
Requested Amount:
$6,336,554.94
$5,979,793.36