 |
| |
|
|
| FRN: 2707464 |
|
FY: 2014 |
 |
| Basic Information |
| Applicant: |
NEW YORK CITY DEPARTMENT OF EDUCATION |
Type: DISTRICT |
| Billed Entity: |
153135 |
|
| 470 Information |
| 470#: |
905670001159393 |
|
|
|
| 471 Information |
| 471#: |
992026 |
|
| SPIN: |
143025240 |
AT&T Mobility |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
90
|
FCDL Date: |
10/24/2016 |
| Status Memo: |
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; Academy of Environmental Science Secondary HS 10134, Monroe Academy for Business Law 10744, Metropolitan Corporate Academy HS 11855, School for Community Research and Learning 16022833, Global Enterprise HS 16022834, Satellite Three 16026519, Aspire Preparatory MS 16038481, New School K762 16077634, New School M203 16077643, New School M204 16077648, New School K768 16077665, and New School Q335 16077676. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: The amount of the funding request was changed from $276,558.76 per month to $274,563.15 per month to remove: the ineligible entities New School K762 16077634, New School M203 16077643, New School M204 16077648, New School K768 16077665, New School Q335 16077676, Academy of Environmental Science Secondary HS 10134, Monroe Academy of Business Law 10744, Metropolitan Corporate Academy HS 11855, School for Community Research and Learning 16022833, Global Enterprise HS 16022834, Satellite Three 16026519, and Aspire Preparatory MS 16038481. |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
7/1/2014 |
| Current Commitment: |
$2,734,648.97 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$1,808,104.63 |
Undisbursed: |
$926,544.34
|
| Last Date of Service: |
|
Last Date to Invoice: |
9/29/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$276,558.76 | |
$276,558.76 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$1,995.61 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$3,318,705.12 |
|
$3,294,757.80 |
|
| 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: |
|
$276,558.76 |
|
$274,563.15 |
|
| Estimated Annual Cost: |
|
$3,318,705.12 | |
$3,294,757.80 |
|
| Discount Percent: |
|
83 %
|
|
83 %
|
|
| Requested Amount: |
|
$2,754,525.25 |
|
$2,734,648.97 |
|
|
| |
|
* 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]
|
|
