Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2025935
Funding Year:
2010
470#:
639490000795968
471#:
749952
SPIN:
143005607
International Business Machines Corporation
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-15
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: CE-565A-144GB-K9 (25% ineligible) for $1,950.00 per month; CE-565A-72GB-K9 (25% ineligible) for $83.42 per month; CE-566-144GB-K9 (25% ineligible) for $1,466.40 per month; CE-590 (25% ineligible) for $16,121.34 per month; CP-7945/7960/7961/7970 phones for $49.88 per month; PIX-525-FO-BUN for $59.80 per month; WAE-611 and 612 for $1,784.13 per month; WS-SVC-NAM for $12,694.80 per month. <><><><><> MR2: The FRN was modified from $436,644.37 per month to $402,434.60 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2015-01-15
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$436,644.37
$402,434.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,239,732.44
$4,829,215.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,239,732.44
$4,829,215.20
Discount Percent:
90
90
Requested Amount:
$4,715,759.20
$4,346,293.68