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| FRN: 1899014977 |
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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#: |
413900001348622 |
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| 471 Information |
| 471#: |
181009374 |
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| SPIN: |
143015315 |
Presidio Networked Solutions, Inc |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
83
|
FCDL Date: |
2/20/2020 |
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Appeal Wave: |
173
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| Status Memo: |
MR1:Based on the applicant’s request, South Richmond High School I.S./P.S. 25-10366; P.S. 011 HIGHBRIDGE-10424; SCHOOL OF SCIENCE & TECHNOLOGY-11694 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $1,308,484.54 to $1,253,954.41. ||MR2:Based on the applicant's request, 9817 - P.S. M094 has been removed from the Recipients of Service on the FRN's Product and Service Details and the entity's Category Two Cost-Allocation was re-allocated to the following entity(ies) in the following amounts: 17017246 - The Judith S. Kaye H.S. $2,327.53||MR3:The funding request amount was reduced from $1,253,954.41 to $1,164,461.17 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 9870 P.S. 234 INDEPENDENCE SCHOOL10364 P.S. 003 THE MARGARET GIOIOSA SCHOOL10475 P.S. 16810702 P.S. 051 BRONX NEW SCHOOL11535 P.S. 181 BROOKLYN11622 P.S. 045 HORACE E. GREENE11649 P.S. 273 WORTMAN12130 J.H.S. 078 ROY H. MANN12428 P.S. 128 THE LORRAINE TUZZO, JUNIPER VALLEY ELEMENTARY SCHOOL12487 P.S. 099 KEW GARDENS12866 P.S. 043187822 P.S. M811 - MICKEY MANTLE SCHOOL16022820 P.S. 23916044589 NORTH QUEENS COMMUNITY HIGH SCHOOL16048758 BROOKLYN HIGH SCHOOL FOR LEADERSHIP AND COMMUNITY SERVICE |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$978,088.69 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$388,470.45 |
Undisbursed: |
$589,618.24
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| Last Date of Service: |
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Last Date to Invoice: |
5/29/2024 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$0.00 | |
$0.00 |
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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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$0.00 |
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$0.00 |
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| Estimated One Time Cost: |
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$1,308,484.54 |
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$1,150,692.58 |
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| Total One Time Ineligible Cost: |
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$2,248,472.96 |
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$2,307,865.93 |
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| Total One Time Cost: |
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$3,556,957.50 |
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$3,458,558.51 |
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| Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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| Estimated Annual Cost: |
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$1,308,484.54 | |
$1,150,692.58 |
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| Discount Percent: |
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85 %
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85 %
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| Requested Amount: |
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$1,112,211.86 |
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$978,088.69 |
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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: 05/02/2024]
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