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| FRN: 1899044987 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
NEW YORK PUBLIC LIBRARY |
Type: Library System |
| Billed Entity: |
123602 |
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| 470 Information |
| 470#: |
180019047 |
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| 471 Information |
| 471#: |
181024704 |
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| SPIN: |
143005274 |
Lightower Fiber Networks II, LLC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
42
|
FCDL Date: |
1/25/2019 |
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Appeal Wave: |
35
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| Status Memo: |
DR1:FCC Rules require applicants to evaluate the cost effectiveness of all bids received and to choose the most cost effective solution. Documentation provided failed to demonstrate that the selected solution Dark Fiber from Crown Castle Fiber LLC is the most cost effective option in comparison to Lit Fiber from Crown Castle Fiber LLC based on the vendor responses to the FCC Form 470 associated with this FRN. As per document id # 7372700 The cost comparison provided shows that Lit Fiber is more cost effective over the chosen Dark Fiber. This FRN is denied as the applicant did not select the most cost effective solution. ||MR1:FRN 1899044987 Line Item .001 was for both Ethernet service charges and Taxes and Fees and was split to agree with the applicant documentation. The new FRN Line Item for Taxes and Fees is .1899044987.002 for the amount of $192.50 per month . The product or service remaining in the original FRN 1899044987.001 is Ethernet service charges for the amount of $3,850.00 per month. |
| Service Start Date (471): |
8/1/2018 |
Service Start Date (486): |
8/1/2018 |
| Current Commitment: |
$40,020.75 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$38,106.30 |
Undisbursed: |
$1,914.45
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| Last Date of Service: |
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Last Date to Invoice: |
10/28/2019 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$4,042.50 | |
$4,042.50 |
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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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11 |
|
11 |
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| Annual Recurring Charges: |
|
$44,467.50 |
|
$44,467.50 |
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| Estimated One Time Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
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$4,042.50 |
|
$4,042.50 |
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| Estimated Annual Cost: |
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$44,467.50 | |
$44,467.50 |
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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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$40,020.75 |
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$40,020.75 |
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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: 04/25/2024]
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