Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
792268
Funding Year:
2002
470#:
694260000378988
471#:
286071
SPIN:
143008645
Communication Analysis systems & service, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) telephone set, voicemail and call accounting maintenance.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$59,536.97
Last Date of Service:
2006-12-31
Disbursed Amount:
$59,182.36
Payment Mode:
SPI
Remaining:
$354.61
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:
$76,037.00
$66,152.19
One Time Ineligible Cost:
$0.00
$66,152.19
Total Cost:
$76,037.00
$66,152.19
Discount Percent:
90
90
Requested Amount:
$68,433.30
$59,536.97