Billed Entity:
153135
FRN:
2025939
Funding Year:
2010
470#:
407510000782037
471#:
749954
SPIN:
143005046
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $3,763,696.30 to $2,233,635.84 to agree with the applicant documentation. <><><><><> MR2: 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%. <><><><><> 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:
2013-09-30
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:
$4,427,878.00
 
One Time Ineligible Cost:
$664,181.70
 
Total Cost:
$3,763,696.30
 
Discount Percent:
53
 
Requested Amount:
$1,994,759.04