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FRN: 2842783 |
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FY: 2015 |
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Basic Information |
Applicant: |
MAMARONECK UNION FREE DISTRICT |
Type: DISTRICT |
Billed Entity: |
123658 |
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470 Information |
470#: |
745590001254328 |
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471 Information |
471#: |
1032334 |
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SPIN: |
143033492 |
Switch Technologies Inc. |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
23
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FCDL Date: |
10/29/2015 |
Status Memo: |
MR1: In consultation with the applicant, the service provider has been changed to Switch Technologies, SPIN number 143033492.<><><><><> MR2: The FRN was modified from $446,540 to $442,524 to agree with applicant documentation. <><><><><> DR1: FCC Rules require applicants to carefully consider all bids submitted by service providers and to choose the most cost effective solution. Documentation provided demonstrates that the applicant did not consider all of the bids that were submitted. Therefore, the applicant has violated the competitive bidding program rules. |
Service Start Date (471): |
7/1/2015 |
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: |
1/30/2017 |
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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 | |
$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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7 |
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0 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$446,540.00 |
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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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$446,540.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$446,540.00 | |
$0.00 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$178,616.00 |
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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: 10/31/2024]
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