Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2055259
Funding Year:
2010
470#:
414710000517758
471#:
760758
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$69,743.28
$69,743.28
Ineligible Monthly Cost:
$10,461.49
$10,461.49
Months of Service:
3
3
Annual Recurring Charges:
$177,845.37
$177,845.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$177,845.37
$177,845.37
Discount Percent:
80
80
Requested Amount:
$142,276.30
$142,276.30