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| FRN: 1699087228 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
NEW YORK CITY DEPARTMENT OF EDUCATION |
Type: School District |
| Billed Entity: |
153135 |
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| 470 Information |
| 470#: |
413900001348622 |
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| 471 Information |
| 471#: |
161019335 |
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| 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.||MR2:BEN 16073575 P.S. 207 ELIZABETH G. LEARY - K729 was determined to be a secondary location of BEN 12127 P.S. 207 Elizabeth G. Leary during the review of your member entity and the entities are considered part of a single school per State law. Your Item 21 Line Items for on this FRN was modified to remove the cost for Category Two funding from the secondary locations 16073575 and this cost was added to the Cost Allocation amount of the associated main location 12127. ||MR3:BEN 16073646 P.S. 199 MAURICE A. FITZGERALD - Q777 was determined to be a secondary location of BEN 11484 P.S. 199 Maurice A. Fitzgerald during the review of your member entity and the entities are considered part of a single school per State law. Your Item 21 Line Items for on this FRN was modified to remove the cost for Category Two funding from the secondary locations 16073646 and this cost was added to the Cost Allocation amount of the associated main location 11484.||MR4:BEN 16073651 P.S. 0256 - Q816, 16073652 P.S. Q256 - QAMU, and 16073653 P.S. Q256 - QAMV were determined to be secondary locations of BEN 214227 P.S. Q256 during the review of your member entity and the entities are considered part of a single school per State law. Your Item 21 Line Items for on this FRN was modified to remove the cost for Category Two funding from the secondary locations 16073651,16073652,16073653 and this cost was added to the Cost Allocation amount of the associated main location 214227. |
| 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: |
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Last Date to Invoice: |
8/16/2018 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$38,805.00 | |
$38,805.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
|
12 |
|
12 |
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| Annual Recurring Charges: |
|
$465,660.00 |
|
$465,660.00 |
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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 |
|
$0.00 |
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| Estimated Monthly Cost: |
|
$38,805.00 |
|
$38,805.00 |
|
| Estimated Annual Cost: |
|
$465,660.00 | |
$465,660.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$372,528.00 |
|
$0.00 |
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