Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
764065
Funding Year:
2002
470#:
687650000263142
471#:
286071
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$407,730.18
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$407,730.18
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$522,731.00
$522,731.00
One Time Ineligible Cost:
$69,697.47
$453,033.53
Total Cost:
$453,033.53
$453,033.53
Discount Percent:
90
90
Requested Amount:
$407,730.18
$407,730.18