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| |
|
|
| FRN: 1736956 |
|
FY: 2008 |
 |
| Basic Information |
| Applicant: |
NY DEPARTMENT OF EDUCATION |
Type: DISTRICT |
| Billed Entity: |
153135 |
|
| 470 Information |
| 470#: |
414710000517758 |
|
|
|
| 471 Information |
| 471#: |
629342 |
|
| SPIN: |
143005607 |
International Business Machines Corporation |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
33
|
FCDL Date: |
1/5/2009 |
| Status Memo: |
MR1: The discounts for eighty-one entities were increased based on the requested discounts on Applications 637691, 637700, 629542, 630290 and 630717, which were filed by NY Department of Education. These actions increased the shared discount for Worksheet 1025989. <><><><><> MR2: The shared discount was increased as a result of removing ineligible entities. <><><><><> MR3: The FRN was modified from $520,454.52 to $536,494.26 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced $24,207.19 to remove the costs associated with four entities violating the 2-in-5 Rule for IC. <><><><><> MR5: The dollars requested were reduced $68,270.84 to remove charges associated with installation of RMON Agent. Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| Service Start Date (471): |
7/1/2008 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2010 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$520,454.52 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$520,454.52 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$520,454.52 | |
$0.00 |
|
| Discount Percent: |
|
80 %
|
|
81 %
|
|
| Requested Amount: |
|
$416,363.62 |
|
$0.00 |
|
|
| |
|
* 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: 05/16/2024]
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