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| FRN: 2870781 |
|
FY: 2015 |
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| Basic Information |
| Applicant: |
SCHENECTADY CITY SCHOOL DIST |
Type: DISTRICT |
| Billed Entity: |
124157 |
|
| 470 Information |
| 470#: |
335340001341286 |
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| 471 Information |
| 471#: |
1032941 |
|
| SPIN: |
143011509 |
New England Systems and Software Inc |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
28
|
FCDL Date: |
12/11/2015 |
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Appeal Wave: |
A14
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| Status Memo: |
MR1: The ''Total Number of Students Full or Part Time'' for entity FULTON SCHOOL 16035234 was decreased from 237 to 204 students that could be validated by third party data. The applicant supplied valid third party data to support the lower than requested ''Total Number of Students Full or Part Time'' for this school. <><><><><> MR2: The ''Total Number of Students Full or Part Time'' for entity MONT PLEASANT MIDDLE SCHOOL 13773 was decreased from 692 to 691 students that could be validated by third party data. The applicant supplied valid third party data to support the lower than requested ''Total Number of Students Full or Part Time'' for this school. <><><><><> MR 3: The ''Total Number of Students Full or Part Time'' for entity FRANKLIN D. ROOSEVELT ELEMENTARY 16050066 was increased from 115 to 204 students that could be validated by third party data. The applicant supplied valid third party data to support the lower than requested ''Total Number of Students Full or Part Time'' for this school. <><><><><> MR4: The ''Total Number of Students Full or Part Time'' for entity HOWE INTS MAGNET SCOOL 13822 was increased from 1 to 305 students that could be validated by third party data. The applicant supplied valid third party data to support the lower than requested ''Total Number of Students Full or Part Time'' for this school. <><><><><> MR3: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR4: The FRN was modified from $299,801.04/onetime charge to $24,983.42 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$254,830.88 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$254,830.88 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2017 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$24,983.42 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$299,801.04 |
|
| Estimated One Time Cost: |
|
$300,680.82 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$300,680.82 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$24,983.42 |
|
| Estimated Annual Cost: |
|
$300,680.82 | |
$299,801.04 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$255,578.70 |
|
$254,830.88 |
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|
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* 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: 05/21/2024]
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