Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1737242
Funding Year:
2008
470#:
414710000517758
471#:
629436
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-10-14
Wave:
27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 22% portion of CE-565A maintenance, $4,619.54 monthly; 25% portion of CE-566 maintenance, $1,309.77 monthly; 25% portion of CE-590 maintenance, $4,703.90 monthly; 25% portion of CE-7305 maintenance, $86.67 monthly; and WAE-612 storage/memory hard drives maintenance, $552.00 monthly. <><><><><> MR2: The FRN was modified from $622,135.30 monthly to $610,863.42 monthly to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2010-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$622,135.30
$610,863.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,465,623.60
$7,330,361.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,465,623.60
$7,330,361.04
Discount Percent:
90
90
Requested Amount:
$6,719,061.24
$6,597,324.94