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| |
|
|
| FRN: 2389547 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
NEW YORK CITY DEPARTMENT OF EDUCATION |
Type: DISTRICT |
| Billed Entity: |
153135 |
|
| 470 Information |
| 470#: |
104080001005579 |
|
|
|
| 471 Information |
| 471#: |
875265 |
|
| SPIN: |
143006742 |
Sprint Spectrum, L.P. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
79
|
FCDL Date: |
3/6/2014 |
| Status Memo: |
MR1: The amount of the funding request was changed from $30,927.21 per month to $30,887.96 per month to remove ineligible entities; 13K395, #16068950 for $19.38 per month and 23K423, #16068957 for $19.88 per month. <><><><><> DR1: This funding request is denied as a result of the program violations explained in the Further Explanation of Administrator's Funding Decision letter which is being sent under a separate cover. |
| Service Start Date (471): |
7/1/2012 |
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: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$30,927.21 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$371,126.52 |
|
$0.00 |
|
| 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: |
|
$30,927.21 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$371,126.52 | |
$0.00 |
|
| Discount Percent: |
|
82 %
|
|
82 %
|
|
| Requested Amount: |
|
$304,323.75 |
|
$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: 04/23/2024]
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