Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1628525
Funding Year:
2007
470#:
414710000517758
471#:
586748
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) 7100 MAP unit and associated indirect costs <><><><><> MR2: The FRN was modified from $1,296,436.39 to $1,268,765.51 to agree with the applicant documentation. <><><><><> MR3: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has no dollar impact on your request.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$721,882.41
Last Date of Service:
2009-09-30
Disbursed Amount:
$721,882.41
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$4,579.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$54,950.04
One Time Cost:
$1,818,249.64
$1,213,815.42
One Time Ineligible Cost:
$521,813.25
$1,213,815.42
Total Cost:
$1,296,436.39
$1,268,765.46
Discount Percent:
90
90
Requested Amount:
$1,166,792.75
$1,141,888.91