Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2389424
Funding Year:
2012
470#:
104080001005579
471#:
875231
SPIN:
143020189
eChalk Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-03-05
Wave:
33
FCDL Comment:
The amount of the funding request was changed from $184,191.32 per month to $180,354.00 per month to remove the partially ineligible service: eChalk Inc. web hosting for $3,837.32 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$201,213.08
$180,354.00
Ineligible Monthly Cost:
$17,021.76
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,210,295.84
$2,164,248.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,210,295.84
$2,164,248.00
Discount Percent:
82
82
Requested Amount:
$1,812,442.59
$1,774,683.36