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| |
|
|
| FRN: 2707372 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
NEW YORK CITY DEPARTMENT OF EDUCATION |
Type: DISTRICT |
| Billed Entity: |
153135 |
|
| 470 Information |
| 470#: |
838900001159394 |
|
|
|
| 471 Information |
| 471#: |
992006 |
|
| SPIN: |
143005695 |
Sprint Communications Co. L.P. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
90
|
FCDL Date: |
10/24/2016 |
| Status Memo: |
In response to a request for competitive bidding documentation for this FRN, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same 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: |
2/21/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$128,000.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$1,536,000.00 |
|
$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: |
|
$128,000.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$1,536,000.00 | |
$0.00 |
|
| Discount Percent: |
|
83 %
|
|
83 %
|
|
| Requested Amount: |
|
$1,274,880.00 |
|
$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: 05/05/2024]
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