Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
483925
Funding Year:
2000
470#:
698050000109094
471#:
200298
SPIN:
143008645
Communication Analysis systems & service, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintenance includes telephone sets, call accounting, voice mail
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$28,363.28
Last Date of Service:
2006-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,363.28
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$3,053.75
$2,626.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,645.00
$31,514.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,645.00
$31,514.76
Discount Percent:
90
90
Requested Amount:
$32,980.50
$28,363.28