 |
| |
|
|
| FRN: 2641663 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
WESTCHESTER SCHOOL FOR SPECIAL CHILDREN |
Type: SCHOOL |
| Billed Entity: |
11097 |
|
| 470 Information |
| 470#: |
534670001185294 |
|
|
|
| 471 Information |
| 471#: |
970364 |
|
| SPIN: |
143004632 |
MetComm.Net, LLC |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
8
|
FCDL Date: |
7/2/2014 |
| Status Memo: |
MR1: The discount for entity WESTCHESTER SCHOOL FOR SPECIAL CHILDREN 11097 and WESTCHESTER SCHOOL FOR SPECIAL CHILDREN 16056927 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 20%. <><><><><> MR2: The funding request was reduced based on the failure to provide: TN Test answers for on-premise routers in Priority 1 services, make & model of the on-premise routers in Priority 1 Services and network diagram for on-premise routers in Priority 1 Services. This information was needed to determine the eligibility of the products and services in your request. <><><><><> MR3: The FRN was modified from monthly recurring $3,317.74 and one-time charge $1,080.00 to monthly recurring $2,073.07 amd one-time charge $1,080.00 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
| Current Commitment: |
$5,191.37 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$5,191.37
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2016 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$3,857.44 | |
$2,612.77 |
|
| Total Ineligible Monthly Cost |
|
$539.70 | |
$539.70 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$39,812.88 |
|
$24,876.84 |
|
| Estimated One Time Cost: |
|
$1,080.00 |
|
$1,080.00 |
|
| Total One Time Ineligible Cost: |
|
$1,980.00 |
|
$1,980.00 |
|
| Total One Time Cost: |
|
$3,060.00 |
|
$3,060.00 |
|
| Estimated Monthly Cost: |
|
$3,317.74 |
|
$2,073.07 |
|
| Estimated Annual Cost: |
|
$40,892.88 | |
$25,956.84 |
|
| Discount Percent: |
|
90 %
|
|
20 %
|
|
| Requested Amount: |
|
$36,803.59 |
|
$5,191.37 |
|
|
| |
|
* 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: 05/04/2024]
|
|
