Billed Entity:
153135
NEW YORK CITY BOARD OF EDUCATION
FRN:
487653
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 telephone sets,call accounting, voice mail etc .
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$15,108.77
Last Date of Service:
2009-07-31
Disbursed Amount:
$11,331.57
Payment Mode:
SPI
Remaining:
$3,777.20
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,645.83
$1,398.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,749.96
$16,787.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,749.96
$16,787.52
Discount Percent:
90
90
Requested Amount:
$17,774.96
$15,108.77