FRN: 1899015001   FY: 2018
Basic Information
Applicant: NEW YORK CITY DEPARTMENT OF EDUCATION Type:  School District
Billed Entity: 153135
470 Information
470#: 413900001348622  
471 Information
471#: 181009383  
SPIN: 143015315 Presidio Networked Solutions, Inc
Service Type: Basic Maintenance of Internal Connections
Status: Funded Wave: 83 FCDL Date: 2/20/2020
      Appeal Wave: 128
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. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $276.32 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 276.32
Last Date of Service: Last Date to Invoice: 5/3/2022
 
    Original Request   Original Commitment  
Total Monthly Cost:     $27.09    $27.09  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $325.08     $325.08  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $27.09     $27.09  
Estimated Annual Cost:     $325.08    $325.08  
Discount Percent:     85 %     85 %  
Requested Amount:     $276.32     $276.32