FRN: 2625393   FY: 2014
Basic Information
Applicant: SHIRLEY CHISHOLM DCC SITE 1 Type:  DISTRICT
Billed Entity: 16072698
470 Information
470#: 472130001193160  
471 Information
471#: 965487  
SPIN: 143035872 Rate Tech Services LLC
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 68 FCDL Date: 10/19/2015
Status Memo: DR1: The FRN is denied because the Head Start entities Shirley Chisholm DCC Site 1, Shirley Chisholm DCC Site 2, Shirley Chisholm DCC Site 4, and Shirley Chisholm DCC Site 5 requesting service in this FRN do not meet the State of New York statutory requirements for elementary education. Consistent with Federal Communications Commission guidance, state law definitions that apply only for the purposes of receiving E-rate discounts are not acceptable. Therefore, Head Start entities remain ineligible for funding in the state of New York. <><><><><> DR2: The funding request was for products/services which were not delivered in the current Funding Year. 
Service Start Date (471): 7/1/2014 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: 2/16/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,660.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $43,920.00     $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:     $3,660.00     $0.00  
Estimated Annual Cost:     $43,920.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $39,528.00     $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: 05/02/2024]