Billed Entity:
153135
NYC DEPARTMENT OF EDUCATION
FRN:
2050190
Funding Year:
2010
470#:
407510000782037
471#:
758896
SPIN:
143009022
Nu-Vision Technologies
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2011-01-11
Wave:
33
FCDL Comment:
MR1: The FRN was modified from $12,252.00 per month to $13,161.36 per month to agree with the applicant documentation. <><><><><> 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:
2011-10-28

Original
Committed
Monthly Cost:
$15,303.91
 
Ineligible Monthly Cost:
$3,051.91
 
Months of Service:
12
 
Annual Recurring Charges:
$147,024.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$147,024.00
 
Discount Percent:
50
 
Requested Amount:
$73,512.00