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FRN: 2625393 |
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FY: 2014 |
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Basic Information |
Applicant: |
SHIRLEY CHISHOLM DCC SITE 1 |
Type: DISTRICT |
Billed Entity: |
16072698 |
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470 Information |
470#: |
472130001193160 |
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471 Information |
471#: |
965487 |
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SPIN: |
143035872 |
Rate Tech Services LLC |
Service Type: |
TELCOMM SERVICES |
Status: |
NOT FUNDED |
Wave:
68
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FCDL Date: |
10/19/2015 |
Status Memo: |
DR1: The FRN is denied because the Head Start entities Shirley Chisholm DCC Site 1, Shirley Chisholm DCC Site 2, Shirley Chisholm DCC Site 4, and Shirley Chisholm DCC Site 5 requesting service in this FRN do not meet the State of New York statutory requirements for elementary education. Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-rate discounts are not acceptable. Therefore, Head Start entities remain ineligible for funding in the state of New York. <><><><><> DR2: The funding request was for products/services which were not delivered in the current Funding Year. |
Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
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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: |
2/16/2016 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$3,660.00 | |
$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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$43,920.00 |
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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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$3,660.00 |
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$0.00 |
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Estimated Annual Cost: |
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$43,920.00 | |
$0.00 |
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Discount Percent: |
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90 %
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20 %
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Requested Amount: |
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$39,528.00 |
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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: 06/14/2024]
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