FRN: 1899070871   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.||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:* Undisbursed: 123002.82
Last Date of Service: Last Date to Invoice: 5/3/2022
 
    Original Request   Original Commitment  
Total Monthly Cost:     $12,791.97    $12,791.97  
Total Ineligible Monthly Cost     $556.09    $732.87  
Months of Service:    12    12  
Annual Recurring Charges:     $146,830.56     $144,709.20  
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:     $12,235.88     $12,059.10  
Estimated Annual Cost:     $146,830.56    $144,709.20  
Discount Percent:     85 %     85 %  
Requested Amount:     $124,805.98     $123,002.82