Billed Entity:
122776
FRN:
2354556
Funding Year:
2012
470#:
212980001001502
471#:
833025
SPIN:
143024701
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-09-12
Wave:
59
FCDL Comment:
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; BURNET STREET ELEMENTARY#7075, EIGHTEENTH AVENUE ELEM SCHOOL#7173, KING ELEMENTARY SCHOOL#7150, PESHINE AVENUE ELEMENTARY SCHOOL#7227, and NEWARK HYBRID HIGH SCHOOL# 16067041. 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 $3,430,709.65 to $3,078,317.40 to remove the ineligible entities; BURNET STREET ELEMENTARY#7075 for $42,747.00, EIGHTEENTH AVENUE ELEM SCHOOL#7173,KING ELEMENTARY SCHOOL#7150 for $17,811.25, PESHINE AVENUE ELEMENTARY SCHOOL#7227, and NEWARK HYBRID HIGH SCHOOL# 16067041 and the ineligible product(s) or service(s); Bundled warranty maintenance ERS 5650TD switch for $17,651.25, Bundled warranty maintenance ERS 5632TD switch for $16,846.50, and Nortel 5510-24T 1 year onsite bundled warranty for $257,336.25.<><><><><> MR3: This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for Basic Maintenance of Internal Connections is 2450870 and the service provider is Johnston G P Inc. The product(s)/service(s) remaining in the original FRN are for Internal Connections.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,770,485.66
Last Date of Service:
2014-09-30
Disbursed Amount:
$2,745,316.48
Payment Mode:
SPI
Remaining:
$25,169.18
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,430,709.65
$3,078,317.40
One Time Ineligible Cost:
$0.00
$3,078,317.40
Total Cost:
$3,430,709.65
$3,078,317.40
Discount Percent:
90
90
Requested Amount:
$3,087,638.69
$2,770,485.66