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| FRN: 1899014983 |
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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#: |
181009383 |
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| SPIN: |
143015315 |
Presidio Networked Solutions, Inc |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Funded |
Wave:
83
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FCDL Date: |
2/20/2020 |
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Appeal Wave: |
128
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| Status Memo: |
MR1:The Contract Expiration Date was changed from 06/30/2021 to 02/28/2021 to agree with the documentation provided during the review of the FCC Form 471.||MR2:Based on the review of your member entities, the entity 9952-Coalition SCHOOL FOR SOCIAL CHANGE;10139-PS 050 VITO MARCANTONIO;10528-PS 092 BRONX;10751-JHS 125 HENRY HUDSON;11695-PS 269 NOSTRAND;11845-BEDFORD STUYVESANT PREPARATORY HIGH SCHOOL;16026586-CROTONA ACADEMY HS;16026588-URBAN SCIENCE ACADEMY;16026730-THE 51 AVENUE ACADEMY;16035795-TECHNOLOGY,ARTS AND SCIENCES STUDIO;16038485-HOLCOMBE L. RUCKER SCHOOL OF COMMUNITY RESEARCH;16044600-URBAN ASSEMBLY SCHOOL FOR WILDLIFE CONSERVATION;16055204-GLOBAL TECHNOLOGY PREPARATORY has closed as a school site. Per program rules, closed entities are not eligible for funding. The funding request was modified from $247,172.04 to $243,834.12 to remove the cost associated with the closed school site.||MR3:Based on the applicant's request, 10444 - P.S. 315 LAB SCHOOL 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 in the following amount: 17017241 – MS 297 for $196.35||MR4:The funding request amount was reduced from $$243,834.12 to $$242,852.28 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PS 163 Alfred E. Smith - 10052 |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$206,424.44 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$154,091.61 |
Undisbursed: |
$52,332.83
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| Last Date of Service: |
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Last Date to Invoice: |
5/3/2022 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$21,533.05 | |
$21,533.05 |
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| Total Ineligible Monthly Cost |
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$935.38 | |
$1,295.36 |
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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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$247,172.04 |
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$242,852.28 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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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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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$20,597.67 |
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$20,237.69 |
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| Estimated Annual Cost: |
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$247,172.04 | |
$242,852.28 |
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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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$210,096.23 |
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$206,424.44 |
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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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