Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741827
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The Basic Maintenance portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $900,114.08 one-time-charge (OTC) to $759,627.04 OTC to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $0.00 monthly to $1,695.55 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$1,695.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$20,346.60
One Time Cost:
$967,864.60
$759,627.04
One Time Ineligible Cost:
$67,750.52
$759,627.04
Total Cost:
$900,114.08
$779,973.64
Discount Percent:
90
90
Requested Amount:
$810,102.67
$701,976.28