 |
| |
|
|
| FRN: 1799063217 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
NEW YORK CITY DEPARTMENT OF EDUCATION |
Type: School District |
| Billed Entity: |
153135 |
|
| 470 Information |
| 470#: |
413900001348622 |
|
|
|
| 471 Information |
| 471#: |
171001660 |
|
| SPIN: |
143015315 |
Presidio Networked Solutions, Inc |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Funded |
Wave:
80
|
FCDL Date: |
1/23/2020 |
| |
|
|
Appeal Wave: |
155
|
| 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:The amount of the funding request was changed from $46872.48 to $46801.68 to remove the ineligible entity: Frederick Douglass Academy IV Secondary -16022899 |
| Service Start Date (471): |
7/1/2017 |
Service Start Date (486): |
7/1/2017 |
| Current Commitment: |
$39,781.43 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
39781.43
|
| Last Date of Service: |
|
Last Date to Invoice: |
5/24/2022 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,906.04 | |
$3,906.04 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$5.90 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$46,872.48 |
|
$46,801.68 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$3,906.04 |
|
$3,900.14 |
|
| Estimated Annual Cost: |
|
$46,872.48 | |
$46,801.68 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$39,841.61 |
|
$39,781.43 |
|
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