Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1900103
Funding Year:
2009
470#:
414710000517758
471#:
692722
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-13
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,810,006.55
Last Date of Service:
2010-09-30
Disbursed Amount:
$1,810,006.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$313,446.56
$313,446.56
Ineligible Monthly Cost:
$21,941.26
$21,941.26
Months of Service:
12
12
Annual Recurring Charges:
$3,498,063.60
$3,498,063.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,498,063.60
$3,498,063.60
Discount Percent:
90
90
Requested Amount:
$3,148,257.24
$3,148,257.24