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FRN: 1699135518 |
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FY: 2016 |
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Basic Information |
Applicant: |
CITY SCHOOL DISTRICT OF NEW ROCHELLE |
Type: School District |
Billed Entity: |
123714 |
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470 Information |
470#: |
160045877 |
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471 Information |
471#: |
161058165 |
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SPIN: |
143011994 |
ConvergeOne, Inc. |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Cancelled |
Wave:
51
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FCDL Date: |
6/20/2017 |
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Appeal Wave: |
150
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Status Memo: |
MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:The amount of the funding request was changed from $10,635.00 to $5,955.60 to remove Basic Maintenance of Internal Connections the ineligible product(s) or service(s): CON-NCHW-WSC365QE @ $546.92 and CON-SNTE-WSC16SFX @ $4132.48. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$496.30 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$5,955.60 |
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Estimated One Time Cost: |
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$10,635.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$10,635.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$496.30 |
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Estimated Annual Cost: |
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$10,635.00 | |
$5,955.60 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$8,508.00 |
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$0.00 |
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