Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
1741853
Funding Year:
2008
470#:
414710000517758
471#:
630912
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-03-04
Wave:
40
FCDL Comment:
MR1: The shared discount was increased to a level that could be validated based on third party data. <><><><><> MR2: The FRN was modified from $2,506,373.29 to $2,976,793.80 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced from $2,976,793.80 to $2,811,180.23 to remove costs associated with eleven (11) entities violating the 2-in-5 Rule for IC. 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):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,914,387.55
 
One Time Ineligible Cost:
$408,014.26
 
Total Cost:
$2,506,373.29
 
Discount Percent:
80
 
Requested Amount:
$2,005,098.63