Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
1008475
Funding Year:
2003
470#:
710320000425702
471#:
367826
SPIN:
143005607
IBM Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: ineligible product extended warranty.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$580,576.01
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$580,576.01
Last Date to Invoice:
2005-01-28

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:
$1,182,520.00
$645,084.46
One Time Ineligible Cost:
$472,999.11
$645,084.46
Total Cost:
$709,520.89
$645,084.46
Discount Percent:
90
90
Requested Amount:
$638,568.80
$580,576.01