Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
486604
Funding Year:
2000
470#:
698050000109094
471#:
200298
SPIN:
143005046
Mitel Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/services Maintenance includes telephone sets,call accounting voice mail etc .
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$37,705.28
Last Date of Service:
2008-04-30
Disbursed Amount:
$28,278.96
Payment Mode:
SPI
Remaining:
$9,426.32
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$4,107.33
$3,491.23
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,287.96
$41,894.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,287.96
$41,894.76
Discount Percent:
90
90
Requested Amount:
$44,359.16
$37,705.28