Billed Entity:
122770
WEST NEW YORK SCHOOL DISTRICT
FRN:
2351948
Funding Year:
2012
470#:
663230000912570
471#:
863670
SPIN:
143004851
ProMedia Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-06-12
Wave:
47
FCDL Comment:
MR1: The amount of the funding request was changed from $ 722,995.00 to $652,228.96 to remove: the ineligible Bid Bonds ($14,428) and equipment/services scheduled to be delivered to ineligible entities ($56,338). <><><><> MR2: The amount of the funding request was changed from a non-recurring charge of $652,228.96 to a non-recurring charge of $636,001.00 and a monthly recurring charge of $1352.33 to agree with the applicant documentation. <><><><> MR3: Basic Maintenance of Internal Connections portion of the FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$587,006.06
Last Date of Service:
2013-06-30
Disbursed Amount:
$587,006.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-08-12

Original
Committed
Monthly Cost:
$0.00
$1,352.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$16,227.96
One Time Cost:
$722,995.00
$636,001.00
One Time Ineligible Cost:
$0.00
$636,001.00
Total Cost:
$722,995.00
$652,228.96
Discount Percent:
90
90
Requested Amount:
$650,695.50
$587,006.06