FRN: 2025935   FY: 2010
Basic Information
Applicant: NYC DEPARTMENT OF EDUCATION Type:  DISTRICT
Billed Entity: 153135
470 Information
470#: 639490000795968  
471 Information
471#: 749952  
SPIN: 143005607 International Business Machines Corporation
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 38 FCDL Date: 2/15/2011
Status Memo: 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): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $0.00 Payment Mode: SPI
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $436,644.37    $402,434.60  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,239,732.44     $4,829,215.20  
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:     $436,644.37     $402,434.60  
Estimated Annual Cost:     $5,239,732.44    $4,829,215.20  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,715,759.20     $4,346,293.68  
 

* 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: 05/01/2024]