Billed Entity:
153135
NYC DEPT. OF EDUCATION
FRN:
1234438
Funding Year:
2004
470#:
494370000371220
471#:
433784
SPIN:
143010630
Expedite Video Conferencing Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-25
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$499,000.00
$499,000.00
One Time Ineligible Cost:
$0.00
$499,000.00
Total Cost:
$499,000.00
$499,000.00
Discount Percent:
90
90
Requested Amount:
$449,100.00
$449,100.00