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| FRN: 1873739 |
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FY: 2009 |
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| Basic Information |
| Applicant: |
ROCHESTER SCHOOL FOR THE DEAF |
Type: SCHOOL |
| Billed Entity: |
15944 |
|
| 470 Information |
| 470#: |
716190000685169 |
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| 471 Information |
| 471#: |
681763 |
|
| SPIN: |
143025186 |
Donald G. Campbell |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
29
|
FCDL Date: |
11/24/2009 |
| Status Memo: |
MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.<><><><><> MR2: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. <><><><><> MR3: The dollars requested were reduced to remove: out of funding year BMIC $9269.50, 70 3Com phones $8463, 47 3Com business phones $8798.40, Sound station $607.92, CD player for MOH $300, FaxBack server $5506.40, PSAP charges $2979.70 <><><><><> MR4: The FRN was modified from $307,579 annually to $282,721.30 one time charge $772.46 monthly to agree with the applicant documentation. <><><><><> MR5: The Contract Expiration Date was changed from 6/30/11 to 6/30/10 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
7/1/2009 |
| Current Commitment: |
$262,791.74 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$262,791.74 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2011 |
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|
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$1,544.91 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$772.45 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$9,269.52 |
|
| Estimated One Time Cost: |
|
$307,579.00 |
|
$282,721.30 |
|
| Total One Time Ineligible Cost: |
|
$34,185.00 |
|
$27,453.82 |
|
| Total One Time Cost: |
|
$341,764.00 |
|
$310,175.12 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$772.46 |
|
| Estimated Annual Cost: |
|
$307,579.00 | |
$291,990.82 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$276,821.10 |
|
$262,791.74 |
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* 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: 05/06/2024]
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