FRN: 1799092809   FY: 2017
Basic Information
Applicant: NEW YORK CITY DEPARTMENT OF EDUCATION Type:  School District
Billed Entity: 153135
470 Information
470#: 475630001347882  
471 Information
471#: 171001657  
SPIN: 143050195 NTT DATA, Inc.
Service Type: Internal Connections
Status: Funded Wave: 78 FCDL Date: 1/9/2020
      Appeal Wave: 197
Status Memo: MR1:The Contract Expiration Date was changed from 02/282021 to 03/31/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $28,689,738.65 to $26,244,885.22 to remove the amount that exceeded the Category Two budget set for the following entity(ies): P.S. 149 SOJOURNER TRUTH-10063; P.S. 026 THE CARTERET SCHOOL-10403;P.S. 287 BAILEY K. ASHFORD-11535;I.S. 068 ISAAC BILDERSEE-12167;FREDERICK DOUGLASS ACADEMY IV SECONDARY SCHOOL-16022899;BUSINESS TECHNOLOGY EARLY COLLEGE HIGH SCHOOL-16077667. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $22,304,651.94 Payment Mode: SPI
Disbursed Amount:* $12,402,566.52 Undisbursed: $9,902,085.42
Last Date of Service: Last Date to Invoice: 1/28/2025
 
    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:     $28,689,738.65     $26,240,766.99  
Total One Time Ineligible Cost:     $25,803,450.02     $0.00  
Total One Time Cost:     $54,493,188.67     $26,240,766.99  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $28,689,738.65    $26,240,766.99  
Discount Percent:     85 %     85 %  
Requested Amount:     $24,386,277.85     $22,304,651.94  
 

* 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: 05/05/2024]