FRN: 2237071   FY: 2011
Basic Information
Applicant: NEW YORK CITY DEPARTMENT OF EDUCATION Type:  DISTRICT
Billed Entity: 153135
470 Information
470#: 645980000907984  
471 Information
471#: 821317  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 127 FCDL Date: 2/17/2016
Status Memo: Pursuant to the Order and Consent Decree (DA 15-1434) between the FCC Enforcement Bureau and the New York City Department of Education (NYC DOE), NYC DOE will withdraw and cancel all funding requests for Funding Years 2011-2013 and will surrender all rights and claims to undisbursed funding associated with approved funding requests for Funding Years 2002-2010. In addition, USAC will not to take any action to approve the pending funding requests for FY 2002 through 2013. Therefore, based on the Order and Terms of the Consent Decree, the FRN has been canceled. 
Service Start Date (471): 7/1/2011 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 6/16/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,307,909.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $27,694,908.00     $0.00  
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:     $2,307,909.00     $0.00  
Estimated Annual Cost:     $27,694,908.00    $0.00  
Discount Percent:     81 %     81 %  
Requested Amount:     $22,432,875.48     $0.00  
 

* 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]