Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1467073
Funding Year:
2006
470#:
414710000517758
471#:
531494
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) identified by vendor.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,433,768.90
Last Date of Service:
2017-09-30
Disbursed Amount:
$1,433,768.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$142,748.80
$132,756.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,712,985.60
$1,593,076.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,712,985.60
$1,593,076.56
Discount Percent:
90
90
Requested Amount:
$1,541,687.04
$1,433,768.90