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| |
|
|
| FRN: 2516724 |
|
FY: 2013 |
 |
| Basic Information |
| Applicant: |
WHITE PLAINS PUBLIC SCHOOL DISTRICT |
Type: DISTRICT |
| Billed Entity: |
123701 |
|
| 470 Information |
| 470#: |
217430001050911 |
|
|
|
| 471 Information |
| 471#: |
922332 |
|
| SPIN: |
143027372 |
SCHOOLWIRES INC. |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
8
|
FCDL Date: |
7/10/2013 |
| Status Memo: |
MR1: The amount of the funding request was changed from a monthly charge of $1,658.00 to a monthly charge of $1,555.84 to remove the ineligible product: Synergy 1Gb Hosting for $101.75 per month. <><><><><> MR2: The Contract Award Date was changed from 02/26/2013 to 02/01/2013 to agree with the documentation provided during the review of the FCC Form 471. |
| Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
7/1/2013 |
| Current Commitment: |
$13,255.76 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$13,255.76 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,658.00 | |
$1,555.84 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$19,896.00 |
|
$18,670.08 |
|
| 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: |
|
$1,658.00 |
|
$1,555.84 |
|
| Estimated Annual Cost: |
|
$19,896.00 | |
$18,670.08 |
|
| Discount Percent: |
|
71 %
|
|
71 %
|
|
| Requested Amount: |
|
$14,126.16 |
|
$13,255.76 |
|
|
| |
|
* 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: 05/02/2024]
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