Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1485214
Funding Year:
2006
470#:
414710000517758
471#:
536773
SPIN:
143005046
Mitel Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
FRN was modified from $2,252,566.78 to $1,564,452.73 to agree with the applicant doc. Dollars requested were reduced to remove: the ineligible product(s)/service(s) - 7100 MAP & 3300 Alarms Option for MAP, and related Services, UPS, racks, and all first year support.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$731,838.66
Last Date of Service:
2008-06-30
Disbursed Amount:
$731,838.66
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$2,940,678.81
$2,125,734.22
One Time Ineligible Cost:
$688,112.03
$1,437,622.19
Total Cost:
$2,252,566.78
$1,437,622.19
Discount Percent:
90
90
Requested Amount:
$2,027,310.10
$1,293,859.97