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| FRN: 1899014953 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
NEW YORK CITY DEPARTMENT OF EDUCATION |
Type: School District |
| Billed Entity: |
153135 |
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| 470 Information |
| 470#: |
160000081 |
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| 471 Information |
| 471#: |
181009353 |
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| SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
81
|
FCDL Date: |
2/5/2020 |
| Status Memo: |
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN after the transition of services from service provider Verizon to Lightower. The new FRN(s) are 1899085209, 1899085212 ,1899085214, 1899085216, 1899085218, 1899085220, 1899085222, 1899085224, 1899085226, 1899085228, & 1899085230 under service provider Lightower Fiber Networks LLC and 1899085205, 1899085231, 1899085229, 1899085227,1899085225, 1899085223, 1899085221, 1899085219, 1899085217, 1899085215, 1899085213, & 1899085210 under service provider Verizon.||MR2:The FRN was modified from $1,287,453.75 monthly and $23,130,000.00 one-time to $913,646.25 monthly and $21,210,000.00 one-time to agree with the applicant documentation.||MR3:In consultation with the applicant, Recipients of Service have been added to FRN 1899014953. 17017241-M.S. 297;17017246-THE JUDITH S. KAYE HIGH SCHOOL;17017240-I.S. 584;17017244-P.S. 583;17017243-P.S. 889;17017242-M.S. 890;17017245-P.S. 376;17017435-P.S. 377 |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$28,956,379.50 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$20,950,362.47 |
Undisbursed: |
$8,006,017.03
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| Last Date of Service: |
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Last Date to Invoice: |
1/28/2022 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$1,287,453.75 | |
$913,646.25 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
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12 |
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12 |
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| Annual Recurring Charges: |
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$15,449,445.00 |
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$10,963,755.00 |
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| Estimated One Time Cost: |
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$23,130,000.00 |
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$21,210,000.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$23,130,000.00 |
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$21,210,000.00 |
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| Estimated Monthly Cost: |
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$1,287,453.75 |
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$913,646.25 |
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| Estimated Annual Cost: |
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$38,579,445.00 | |
$32,173,755.00 |
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| Discount Percent: |
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90 %
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90 %
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| Requested Amount: |
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$34,721,500.50 |
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$28,956,379.50 |
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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: 04/24/2024]
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