Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1737841
Funding Year:
2008
470#:
414710000517758
471#:
629652
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
36
FCDL Comment:
MR1: The FRN was modified from $253,408.82 monthly to $252,451.43 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,726,475.44
Last Date of Service:
2009-09-30
Disbursed Amount:
$2,726,475.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$272,482.60
$252,451.43
Ineligible Monthly Cost:
$19,073.78
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,040,905.84
$3,029,417.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,040,905.84
$3,029,417.16
Discount Percent:
90
90
Requested Amount:
$2,736,815.26
$2,726,475.44