FRN: 483927   FY: 2000
Basic Information
Applicant: NEW YORK CITY BOARD OF EDUCATION Type:  DISTRICT
Billed Entity: 153135
470 Information
470#: 698050000109094  
471 Information
471#: 200298  
SPIN: 143009022 Eagle InterCommunications Inc.
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 23 FCDL Date: 9/29/2000
Status Memo: The dollars requested were reduced to remove: the ineligible product/services Maintenance includes telephone sets,call accounting voice mail etc . 
Service Start Date (471): 7/1/2000 Service Start Date (486): 7/1/2000
Current Commitment: $20,003.33 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $20,003.33
Last Date of Service: Last Date to Invoice: 1/31/2002
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,153.67    $1,852.16  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $25,844.04     $22,225.92  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $2,153.67     $1,852.16  
Estimated Annual Cost:     $25,844.04    $22,225.92  
Discount Percent:     90 %     90 %  
Requested Amount:     $23,259.64     $20,003.33  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]