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| |
|
|
| FRN: 1764990 |
|
FY: 2008 |
 |
| Basic Information |
| Applicant: |
NYC DEPARTMENT OF EDUCATION |
Type: DISTRICT |
| Billed Entity: |
153135 |
|
| 470 Information |
| 470#: |
109820000548473 |
|
|
|
| 471 Information |
| 471#: |
637526 |
|
| SPIN: |
143004468 |
Verizon Network Integration Corp. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
27
|
FCDL Date: |
10/14/2008 |
| Status Memo: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 2/7/2008 to 11/30/2006 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $1,067,500.00 to $1,050,000.00 to remove cost associated with one entity violating the 2-in-5 Rule for IC. |
| Service Start Date (471): |
7/1/2008 |
Service Start Date (486): |
No 486 on file
|
| 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 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$1,067,500.00 |
|
$1,050,000.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$1,067,500.00 |
|
$1,050,000.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$1,067,500.00 | |
$1,050,000.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$960,750.00 |
|
$945,000.00 |
|
|
| |
|
* 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: 05/17/2024]
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