FRN: 1208203   FY: 2004
Basic Information
Applicant: NYC DEPT. OF EDUCATION Type:  DISTRICT
Billed Entity: 153135
470 Information
470#: 152850000416601  
471 Information
471#: 433817  
SPIN: 143009022 Nu-Vision Technologies
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 11 FCDL Date: 1/11/2005
Status Memo: Establishing Form 470 was changed to reflect information provided by the applicant. The shared discount was corrected. 
Service Start Date (471): 7/1/2004 Service Start Date (486): 7/1/2004
Current Commitment: $2,428,672.82 Payment Mode: SPI
Disbursed Amount:* $2,428,672.82 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/30/2006
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $19,269,750.02     $19,269,750.02  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $19,269,750.02     $19,269,750.02  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $19,269,750.02    $19,269,750.02  
Discount Percent:     85 %     84 %  
Requested Amount:     $16,379,287.52     $16,186,590.02  
 

* 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]