Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741834
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 $14,119,448.05 to $10,733,473.64 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced $665,031.87 to remove the ineligible installation charges associated with ineligible hardware. <><><><><> MR3: The dollars requested were reduced $2,078,892.05 to remove costs associated with fifty-three (53) entities violating the 2-in-5 Rule for IC. <><><><><> MR4: The FRN was modified from $10,733,473.64 to $7,989,459.72 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,724,746.29
Last Date of Service:
2009-09-30
Disbursed Amount:
$2,724,746.29
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:
$15,182,202.21
$7,989,459.72
One Time Ineligible Cost:
$1,062,754.15
$7,989,459.72
Total Cost:
$14,119,448.06
$7,989,459.72
Discount Percent:
90
90
Requested Amount:
$12,707,503.25
$7,190,513.75