Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741822
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $9,429,280.56 to $7,153,669.90 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible installation charges associated with ineligible hardware, $442,161.20. <><><><><> MR3: The FRN was modified from $7,153,669.90 to $6,711,508.70 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,937,557.16
Last Date of Service:
2009-09-30
Disbursed Amount:
$3,937,557.16
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$10,139,011.35
$6,711,508.70
One Time Ineligible Cost:
$709,730.79
$6,711,508.70
Total Cost:
$9,429,280.56
$6,711,508.70
Discount Percent:
90
90
Requested Amount:
$8,486,352.50
$6,040,357.83