FRN: 1699086973   FY: 2016
Basic Information
Applicant: NEW YORK CITY DEPARTMENT OF EDUCATION Type:  School District
Billed Entity: 153135
470 Information
470#: 413900001348622  
471 Information
471#: 161019335  
SPIN: 143015315 Presidio Networked Solutions, Inc
Service Type: Basic Maintenance of Internal Connections
Status: Cancelled Wave: 58 FCDL Date: 8/8/2017
Status Memo: MR1:The Contract Expiration Date was changed from 06/30/2021 to 02/28/2021 to agree with the documentation provided during the review of the FCC Form 471. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 4/18/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $24.00    $24.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $288.00     $288.00  
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:     $24.00     $24.00  
Estimated Annual Cost:     $288.00    $288.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $230.40     $0.00