Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
710149
Funding Year:
2001
470#:
440990000297984
471#:
264924
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$60,944.18
Last Date of Service:
2007-03-31
Disbursed Amount:
$60,944.18
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6,638.80
$6,638.80
Ineligible Monthly Cost:
$995.82
$995.82
Months of Service:
12
12
Annual Recurring Charges:
$67,715.76
$67,715.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,715.76
$67,715.76
Discount Percent:
90
90
Requested Amount:
$60,944.18
$60,944.18