Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
792771
Funding Year:
2002
470#:
698050000109094
471#:
286071
SPIN:
143005046
Mitel Networks 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:
$66,586.37
Last Date of Service:
2008-04-30
Disbursed Amount:
$66,586.32
Payment Mode:
SPI
Remaining:
$0.05
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:
$87,041.00
$73,984.85
One Time Ineligible Cost:
$0.00
$73,984.85
Total Cost:
$87,041.00
$73,984.85
Discount Percent:
90
90
Requested Amount:
$78,336.90
$66,586.37