Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1628290
Funding Year:
2007
470#:
414710000517758
471#:
586697
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
The FRN was modified from $ 71,232.84 to $ 65,105.28 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$703,137.02
Last Date of Service:
2017-09-30
Disbursed Amount:
$703,137.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$76,594.45
$76,594.45
Ineligible Monthly Cost:
$5,361.61
$11,489.17
Months of Service:
12
12
Annual Recurring Charges:
$854,794.08
$781,263.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$854,794.08
$781,263.36
Discount Percent:
90
90
Requested Amount:
$769,314.67
$703,137.02