FRN: 1699127819   FY: 2016
Basic Information
Applicant: Valley Stream Un Free Dist 13 Type:  School District
Billed Entity: 123869
470 Information
470#: 160030160  
471 Information
471#: 161055175  
SPIN: 143033492 Switch Technologies Inc.
Service Type: Basic Maintenance of Internal Connections
Status: Funded Wave: 11 FCDL Date: 9/2/2016
Status Memo: MR1:The amount of the funding request was changed from $10,093.14 one-time charge to $9,142.80 one-time charge to remove $950.34 one-time charge for ineligible NMS K12 Management Appliance.||MR2:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $4,571.46 Payment Mode: BEAR
Disbursed Amount:* $0.00 Undisbursed: 4571.46
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $761.91  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $9,142.92  
Estimated One Time Cost:     $10,093.14     $0.00  
Total One Time Ineligible Cost:     $0.00     $10,093.14  
Total One Time Cost:     $10,093.14     $10,093.14  
Estimated Monthly Cost:     $0.00     $761.91  
Estimated Annual Cost:     $10,093.14    $9,142.92  
Discount Percent:     50 %     50 %  
Requested Amount:     $5,046.57     $4,571.46  
 

* 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]