Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1628305
Funding Year:
2007
470#:
414710000517758
471#:
586697
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,491,408.37
Last Date of Service:
2017-09-30
Disbursed Amount:
$2,491,408.37
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$248,049.42
$248,049.42
Ineligible Monthly Cost:
$17,363.46
$17,363.46
Months of Service:
12
12
Annual Recurring Charges:
$2,768,231.52
$2,768,231.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,768,231.52
$2,768,231.52
Discount Percent:
90
90
Requested Amount:
$2,491,408.37
$2,491,408.37