Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
2350420
Funding Year:
2012
470#:
987810001003649
471#:
863135
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
MR1: The Contract Award Date was changed from 02/15/2012 to 03/15/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR2: The amount of the funding request was changed from $6,250.00 to $5,750.00 to remove: the ineligible entities: AMVETS (16059108), WEST NEW YORK BOARD OF EDUCATION (16065326), and HUDSON HALL (16070406)($500.00/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$62,100.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$18,966.38
Payment Mode:
BEAR
Remaining:
$43,133.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$6,250.00
$6,250.00
Ineligible Monthly Cost:
$0.00
$500.00
Months of Service:
12
12
Annual Recurring Charges:
$75,000.00
$69,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,000.00
$69,000.00
Discount Percent:
90
90
Requested Amount:
$67,500.00
$62,100.00