FRN: 1996110   FY: 2010
Basic Information
Applicant: BRONX CHARTER SCHOOL FOR THE ARTS Type:  SCHOOL
Billed Entity: 232950
470 Information
470#: 626200000796181  
471 Information
471#: 738838  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 56 FCDL Date: 7/7/2011
Status Memo: MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The Contract Award Date was changed to 2/3/10 to agree with the applicant documentation. <><><><><> MR3: The Contract Expiration Date was changed to 6/30/11 to agree with the applicant documentation. <><><><><> DR: The Form 470, Block 2, must define the specific services or functions to include quantity and/or capacity for which funding will be sought when the Form 470 is filed. The Form 470 cited does not specify the services or functions to be provided. 
Service Start Date (471): 7/1/2010 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $810.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,720.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $810.00     $0.00  
Estimated Annual Cost:     $9,720.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $8,748.00     $0.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]