Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741823
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143005046
Mitel Networks Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-10-07
Wave:
26
FCDL Comment:
MR1: The FRN was modified from $1,105,965.76 one-time-charge (OTC) to $949,533.80 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced $331,789.74 OTC to remove costs associated with six entities violating the 2-in-5 Rule for IC. <><><><><> MR3: The Basic Maintenance portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $949,533.80 OTC to $617,744.06 OTC to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from $0.00 monthly to $2,119.44 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$104,297.89
Last Date of Service:
2009-09-30
Disbursed Amount:
$104,297.89
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$2,119.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$25,433.28
One Time Cost:
$1,189,210.50
$617,744.06
One Time Ineligible Cost:
$83,244.74
$617,744.06
Total Cost:
$1,105,965.76
$643,177.34
Discount Percent:
90
90
Requested Amount:
$995,369.18
$578,859.61