FRN:
2045923
Funding Year:
2010
470#:
639490000795968
471#:
757189
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The discount for entities CITY AS SCHOOL HIGH SCHOOL (9934) was decreased from 80% to 60%, I S 044 WILLIAM J O'SHEA SCHOOL (10039) was decreased from 80% to 20%, CENTRAL PARK EAST SCHOOL I (10121) was decreased from 80% to 60%, TOMPKINS SQUARE MS EXTENSION (16026718) was decreased from 80% to 50%, GREENWICH VILLAGE (16035841) was decreased from 60% to 50%. The applicant failed to supply documentation to support the requested discount. The discount for entities P S 198 ISIDOR-IDA STRAUS SCHOOL (10266) was increased from 80% to 90%, THE ANDERSON SCHOOL (16035838) was increased from 40% to 90%. The applicant supplied valid third party data to support the higher discount. As result of these actions, the shared discount was decreased from 65% to 64%. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): WAE 612 additional ineligible costs for $37,693.34. <><><><><> MR3:The FRN was modified from $5,202,643.28 to $5,164,949.94 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced from $5,164,949.94 to $5,087,723.75 to remove cost associated with entities BRONX HIGH SCHOOL FOR WRITING AND COMMUNICATION (#16026742) and THE ANDERSON SCHOOL (#16035838) violating the 2-in-5 Rule for IC. <><><><><> 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:
$5,320,986.96
 
One Time Ineligible Cost:
$118,343.68
 
Total Cost:
$5,202,643.28
 
Discount Percent:
65
 
Requested Amount:
$3,381,718.13