Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2050202
Funding Year:
2010
470#:
407510000782037
471#:
758896
SPIN:
143007323
Teltronics Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-03-08

Original
Committed
Monthly Cost:
$129,983.36
$129,983.36
Ineligible Monthly Cost:
$9,098.84
$9,098.84
Months of Service:
12
12
Annual Recurring Charges:
$1,450,614.24
$1,450,614.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450,614.24
$1,450,614.24
Discount Percent:
80
80
Requested Amount:
$1,160,491.39
$1,160,491.39