Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1634580
Funding Year:
2006
470#:
414710000517758
471#:
536773
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-10-02
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$112,209.21
Last Date of Service:
2007-06-30
Disbursed Amount:
$112,209.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-12-13

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:
$388,910.96
$388,910.96
One Time Ineligible Cost:
$0.00
$388,910.96
Total Cost:
$388,910.96
$388,910.96
Discount Percent:
90
90
Requested Amount:
$350,019.86
$350,019.86