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| FRN: 1699087263 |
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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 16073771 P.S. 069 JOURNEY PREP SCHOOL - X880 was determined to be a secondary location of BEN 10768 P.S. 069 Journey Prep School 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 16073771 and this cost was added to the Cost Allocation amount of the associated main location 10768.||MR3:BEN 16073783 P.S. 236 LANGSTON HUGHES - X236 was determined to be a secondary location of BEN 10532 P.S. 236 Langston Hughes 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 16073783 and this cost was added to the Cost Allocation amount of the associated main location 10532. ||MR4:BEN 16073775 P.S. 094 KINGS COLLEGE SCHOOL - X361 was determined to be a secondary location of BEN 10679 P.S. 094 Kings College School 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 16073775 and this cost was added to the Cost Allocation amount of the associated main location 10679.||MR5:BEN 16073622 P.S. 014 FAIRVIEW - Q322 was determined to be a secondary location of BEN 12326 P.S. 014 Fairview 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 16073622 and this cost was added to the Cost Allocation amount of the associated main location 12326.||MR6:BEN 16073644 P.S. 18 KINGSBURY - Q858 was determined to be a secondary location of BEN 12289 P.S. 188 Kingsbury 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 16073644 and this cost was added to the Cost Allocation amount of the associated main location 12289. ||MR7:BEN 16073650 P.S. Q233 - Q835 was determined to be a secondary location of BEN 12540 P.S. Q233 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 16073650 and this cost was added to the Cost Allocation amount of the associated main location 12540.||MR8:BEN 16073631 ROBERT E. PEARY SCHOOL - Q048 and 16073632 ROBERT E. PEARY SCHOOL - QAMT were determined to be secondary locations of BEN 12442 Robert E. Peary School 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 16073631, 16073632 and this cost was added to the Cost Allocation amount of the associated main location 12442. |
| 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: |
4/18/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$53,932.67 | |
$53,932.67 |
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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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12 |
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| Annual Recurring Charges: |
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$647,192.04 |
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$647,192.04 |
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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: |
|
$53,932.67 |
|
$53,932.67 |
|
| Estimated Annual Cost: |
|
$647,192.04 | |
$647,192.04 |
|
| Discount Percent: |
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80 %
|
|
80 %
|
|
| Requested Amount: |
|
$517,753.63 |
|
$0.00 |
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