Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2050203
Funding Year:
2010
470#:
407510000782037
471#:
758896
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-11-09
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,486,206.76
Last Date of Service:
2013-09-30
Disbursed Amount:
$2,486,206.76
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$247,531.54
$247,531.54
Ineligible Monthly Cost:
$17,327.21
$17,327.21
Months of Service:
12
12
Annual Recurring Charges:
$2,762,451.96
$2,762,451.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,762,451.96
$2,762,451.96
Discount Percent:
90
90
Requested Amount:
$2,486,206.76
$2,486,206.76