Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741826
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 $1,160,526.84 to $880,451.68 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced $54,419.84 to remove the ineligible installation charges associated with ineligible hardware. <><><><><> MR3: The dollars requested were reduced $290,131.70 to remove costs associated with six entities violating the 2-in-5 Rule for IC. <><><><><> MR4: The FRN was modified from $880,451.68 to $535,900.14 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$84,879.70
Last Date of Service:
2009-09-30
Disbursed Amount:
$84,879.70
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:
$1,247,878.32
$535,900.14
One Time Ineligible Cost:
$87,351.48
$535,900.14
Total Cost:
$1,160,526.84
$535,900.14
Discount Percent:
90
90
Requested Amount:
$1,044,474.16
$482,310.13