Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
1000722
Funding Year:
2003
470#:
687650000263142
471#:
356529
SPIN:
143008645
Communication Analysis systems & service, inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-30
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove 13% ineligible products/services; telephone sets, voice mail, and call accounting.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$60,727.91
Last Date of Service:
2006-12-31
Disbursed Amount:
$59,955.18
Payment Mode:
SPI
Remaining:
$772.73
Last Date to Invoice:
2006-01-28

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:
$77,558.00
$67,475.46
One Time Ineligible Cost:
$0.00
$67,475.46
Total Cost:
$77,558.00
$67,475.46
Discount Percent:
90
90
Requested Amount:
$69,802.20
$60,727.91