Billed Entity:
153135
NEW YORK CITY DEPARTMENT OF EDUCATION
FRN:
2389425
Funding Year:
2012
470#:
104080001005579
471#:
875231
SPIN:
143027372
SCHOOLWIRES INC.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-07-07
Wave:
87
FCDL Comment:
MR1: The amount of the funding request was changed from $108.33 per month to $81.89 per month to remove the partially ineligible service: schoolwires web hosting, for $26.30 per month and to remove the ineligible entities: 13K395, #16068950 for $.07 per month and 23K423, #16068957 for $.07 per month. <><><><><> DR1: This funding request is denied as a result of the program violations explained in the Further Explanation of Administrator's Funding Decision letter sent on under separate cover.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-11-04

Original
Committed
Monthly Cost:
$108.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,299.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,299.96
 
Discount Percent:
82
 
Requested Amount:
$1,065.97