Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1930422
Funding Year:
2007
470#:
866330000595507
471#:
586920
SPIN:
143012572
SHI International Corpo.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$143,774.40
Last Date of Service:
 
Disbursed Amount:
$143,774.40
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-12-17

Original
Committed
Monthly Cost:
$14,976.50
$14,976.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$179,718.00
$179,718.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$179,718.00
$179,718.00
Discount Percent:
80
80
Requested Amount:
$143,774.40
$143,774.40