 |
| |
|
|
| FRN: 2755641 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
MAMARONECK UNION FREE DISTRICT |
Type: DISTRICT |
| Billed Entity: |
123658 |
|
| 470 Information |
| 470#: |
981490001099804 |
|
|
|
| 471 Information |
| 471#: |
1004935 |
|
| SPIN: |
143000072 |
Cablevision Lightpath |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
60
|
FCDL Date: |
8/11/2016 |
| Status Memo: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/2/2015, you provided a contract dated 3/6/2013. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number N/A, Contract Award Date of 3/6/2013 and Contract Expiration Date of 6/30/2016. <><><><><> MR3: The Recipients of Service for FRN Line Item 1 was modified from MAMARONECK UNION FREE DISTRICT #123658 to all entities to agree with the applicant documentation. <><><><><> MR4: This FRN is for both Telecommunications Service and Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, in order to reflect the Voice Services phase down and to conduct independent reviews of these respective services, this FRN was split. The new Voice Services FRN at the reduced discount rate of 20% is 2883358. <><><><><> MR5: The FRN was modified from $16,653.00 per month to $14,375.00 per month to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
No 486 on file
|
| Current Commitment: |
$69,000.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$69,000.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$16,653.00 | |
$14,375.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$199,836.00 |
|
$172,500.00 |
|
| 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: |
|
$16,653.00 |
|
$14,375.00 |
|
| Estimated Annual Cost: |
|
$199,836.00 | |
$172,500.00 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$79,934.40 |
|
$69,000.00 |
|
|
| |
|
* 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: 04/29/2024]
|
|
