 |
| |
|
|
| FRN: 1699131369 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
NEW YORK CITY DEPARTMENT OF EDUCATION |
Type: School District |
| Billed Entity: |
153135 |
|
| 470 Information |
| 470#: |
160000081 |
|
|
|
| 471 Information |
| 471#: |
161049864 |
|
| SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
58
|
FCDL Date: |
8/8/2017 |
| Status Memo: |
MR1:The Recipients of Service for FRN were modified to 9923 CHELSEA CAREER AND TECHNICAL EDUCATION HIGH SCHOOL, 16048742 NYC iSCHOOL, 11854 BROOKLYN TECHNICAL HIGH SCHOOL to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$71,184.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
71184.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/28/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,415.00 | |
$2,415.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$28,980.00 |
|
$28,980.00 |
|
| Estimated One Time Cost: |
|
$60,000.00 |
|
$60,000.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$60,000.00 |
|
$60,000.00 |
|
| Estimated Monthly Cost: |
|
$2,415.00 |
|
$2,415.00 |
|
| Estimated Annual Cost: |
|
$88,980.00 | |
$88,980.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$71,184.00 |
|
$71,184.00 |
|
|
| |
|
|
|
