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FRN: 2237071 |
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FY: 2011 |
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Basic Information |
Applicant: |
NEW YORK CITY DEPARTMENT OF EDUCATION |
Type: DISTRICT |
Billed Entity: |
153135 |
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470 Information |
470#: |
645980000907984 |
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471 Information |
471#: |
821317 |
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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
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Last Date of Service: |
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Last Date to Invoice: |
6/16/2016 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,307,909.00 | |
$0.00 |
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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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0 |
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Annual Recurring Charges: |
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$27,694,908.00 |
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$0.00 |
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Estimated One Time Cost: |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$2,307,909.00 |
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$0.00 |
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Estimated Annual Cost: |
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$27,694,908.00 | |
$0.00 |
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Discount Percent: |
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81 %
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81 %
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Requested Amount: |
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$22,432,875.48 |
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$0.00 |
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* 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]
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