Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1628520
Funding Year:
2007
470#:
414710000517758
471#:
586748
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephones, lock boxes, air conditioning, power strips, IXP Spare fuse kit , DCA Admin/Maint Port pkg , ACD Printer assembly , Maint port modem 2400 for SEB , system terminal/DCA , TSA Boards and associated indirect costs <><><><><> MR2: The FRN was modified from $4,090,348.72 to $2,956,777.26 to agree with the applicant documentation. <><><><><> DR1:Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$4,399,299.70
 
One Time Ineligible Cost:
$308,950.98
 
Total Cost:
$4,090,348.72
 
Discount Percent:
56
 
Requested Amount:
$2,290,595.28