Billed Entity:
153135
FRN:
2050141
Funding Year:
2010
470#:
639490000795968
471#:
758923
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The discount for entities P S 261 PHILIP LIVINGSTON SCHOOL (#11520) was increased from 50% to 60%; P S 312 BERGEN BEACH SCHOOL (#12134) was increased from 60% to 80%. The applicant supplied valid third party data to support the higher discount. The discount for entity HOSPITAL SCHOOLS OF NEW YORK (#222379) was decreased from 60% to 20%. The applicant failed to supply documentation to support the requested discount. As result of these actions, the shared discount was increased from 53% to 54%. <><><><><> MR2: The dollars requested were reduced to remove unsupported UCS-C210 server costs for $49,832.44. <><><><><> MR3: The dollars requested were reduced to remove the ineligible product(s)/service(s) WAE 612 additional ineligible costs for $234,080. <><><><><> MR4: FRN was modified from $3,262,633.64 to $2,978,721.20 to agree with the applicant documentation. <><><><><> DR: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2024-03-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$3,688,233.64
 
One Time Ineligible Cost:
$425,600.00
 
Total Cost:
$3,262,633.64
 
Discount Percent:
53
 
Requested Amount:
$1,729,195.83