FRN: 1799084210   FY: 2017
Basic Information
Applicant: MARYMOUNT SCHOOL OF NEW YORK Type:  School
Billed Entity: 10093
470 Information
470#: 160045195  
471 Information
471#: 171028481  
SPIN: 143050175 The Proactive Technology Group
Service Type: Managed Internal Broadband Services
Status: Funded Wave: 18 FCDL Date: 9/29/2017
Status Memo: MR1:In consultation with the applicant, the service provider has been changed to The Proactive Technology Group, SPIN number 143050175.||MR2:This FRN incorrectly indicated that there was a state law or statute, local rule, court order, or contract executed before the effective date of the E-rate Modernization Order (FCC 14-99) barring publication of the pricing and other information provided in the FRN Product and Service Details. In consultation with the applicant, the pricing information for products and services requested in this funding request will not be considered confidential and USAC may publish or otherwise disclose this information. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $19,200.00 Payment Mode: BEAR
Disbursed Amount:* $19,200.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 2/26/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,000.00    $4,000.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $48,000.00     $48,000.00  
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:     $4,000.00     $4,000.00  
Estimated Annual Cost:     $48,000.00    $48,000.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $19,200.00     $19,200.00  
 

* 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]