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| FRN: 2050142 |
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FY: 2010 |
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| Basic Information |
| Applicant: |
NYC DEPARTMENT OF EDUCATION |
Type: DISTRICT |
| Billed Entity: |
153135 |
|
| 470 Information |
| 470#: |
639490000795968 |
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| 471 Information |
| 471#: |
758923 |
|
| SPIN: |
143005607 |
International Business Machines Corporation |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
33
|
FCDL Date: |
1/11/2011 |
| Status Memo: |
MR1: The discount for entities CITY AS SCHOOL HIGH SCHOOL (9934) was decreased from 80% to 60%, I S 044 WILLIAM J O'SHEA SCHOOL (10039) was decreased from 80% to 20%, CENTRAL PARK EAST SCHOOL I (10121) was decreased from 80% to 60%, TOMPKINS SQUARE MS EXTENSION (16026718) was decreased from 80% to 50%, GREENWICH VILLAGE (16035841) was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. The discount for entities P S 198 ISIDOR-IDA STRAUS SCHOOL (10266) was increased from 80% to 90%, THE ANDERSON SCHOOL (16035838) was increased from 40% to 90%. The applicant supplied valid third party data to support the higher discount. As result of these actions, the shared discount was decreased from 65% to 64%. <><><><><> MR2: The dollars requested were reduced to remove unsupported UCS-C210 server costs for $11,646.30. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs of $54,706.67. <><><><><> MR4: The FRN was modified from $762,507.74 to $696,154.77 to agree with the applicant documentation. <><><><><> MR5: The dollars requested were reduced from $696,154.77 to $685,933.49 to remove cost associated with entities BRONX HIGH SCHOOL FOR WRITING AND COMMUNICATION (#16026742) and THE ANDERSON SCHOOL (#16035838) violating the 2-in-5 Rule for IC. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
|
| 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 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
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0 |
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| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
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$762,507.74 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$99,466.67 |
|
$0.00 |
|
| Total One Time Cost: |
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$861,974.41 |
|
$0.00 |
|
| Estimated Monthly Cost: |
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$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$762,507.74 | |
$0.00 |
|
| Discount Percent: |
|
65 %
|
|
64 %
|
|
| Requested Amount: |
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$495,630.03 |
|
$0.00 |
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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: 05/01/2024]
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