Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1354524
Funding Year:
2005
470#:
559400000506864
471#:
488412
SPIN:
143008645
Communication Analysis systems & service, inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$40,566.10
Last Date of Service:
2006-12-31
Disbursed Amount:
$40,566.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$6,523.17
$3,756.12
Ineligible Monthly Cost:
$979.83
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$66,520.08
$45,073.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,520.08
$45,073.44
Discount Percent:
90
90
Requested Amount:
$59,868.07
$40,566.10