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| |
|
|
| FRN: 2042331 |
|
FY: 2010 |
 |
| Basic Information |
| Applicant: |
NYC DEPARTMENT OF EDUCATION |
Type: DISTRICT |
| Billed Entity: |
153135 |
|
| 470 Information |
| 470#: |
535040000788885 |
|
|
|
| 471 Information |
| 471#: |
755778 |
|
| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
26
|
FCDL Date: |
11/16/2010 |
| Status Memo: |
MR1: The dollars requested were reduced under FCC guidelines that allow only 33% amortization of up-front capital costs for Service Provider infrastructure per year for three years. <><><><><> MR2: The FRN one-time costs was modified from $17,500,000.00 OTC to $5,833,333.33 OTC to agree with the applicant documentation. <><><><><> MR3: The FRN monthly amount was modified from $711,000/month to $851,000/month to agree with the applicant documentation. <><><><><> MR4: The Name of Entity #16026594 has been changed from NEW SCHOOL #1 PS 60 to PS 333 The Museum School in accordance with applicant documentation. <><><><><> MR5: The Name of Entity #16026610 has been changed from NEW SCHOOL #2 PS 60 to 08X335 in accordance with applicant documentation <><><><><> MR6: In consultation with the applicant, the service provider has been changed to Verizon New York SPIN number 143001359. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
7/1/2010 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2012 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$711,000.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$8,532,000.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$17,500,000.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$17,500,000.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$711,000.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$26,032,000.00 | |
$0.00 |
|
| Discount Percent: |
|
81 %
|
|
81 %
|
|
| Requested Amount: |
|
$21,085,920.00 |
|
$0.00 |
|
|
| |
|
* 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: 04/24/2024]
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