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FRN: 1899070871 |
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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:Per program rules, closed entities are not eligible for funding. The amount of the funding request was changed from $146,830.56 to $146,123.40 to remove the costs associated with the closed entity(ies) 16022840-NEW EXPLORERS HIGH SCHOOL;16044554-ACADEMY FOR SOCIAL ACTION;16048778-ENTRADA ACADEMY||MR3:Based on the applicant's request, PS 168 -10475 has been removed from the Recipients of Service on the FRN's Product and Service Details and the eligible Cost of the funding request was changed from $146,123.40 to $145,737.72 |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$123,002.82 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
123002.82
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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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$12,791.97 | |
$12,791.97 |
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Total Ineligible Monthly Cost |
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$556.09 | |
$732.87 |
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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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$146,830.56 |
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$144,709.20 |
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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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$12,235.88 |
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$12,059.10 |
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Estimated Annual Cost: |
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$146,830.56 | |
$144,709.20 |
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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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$124,805.98 |
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$123,002.82 |
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