FRN: 2217074   FY: 2011
Basic Information
Applicant: BUSHWICK ASCEND CHARTER SCHOOL Type:  SCHOOL
Billed Entity: 16057282
470 Information
470#: 460600000880481  
471 Information
471#: 815655  
SPIN: 143024579 Quality Education and Development LLC
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 38 FCDL Date: 3/13/2012
Status Memo: MR1: The amount of the funding request was changed from $1083.33 to $1040.00 monthly to remove: the ineligible portion of Cisco 3845 router, $43.33/mo. 
Service Start Date (471): 7/1/2011 Service Start Date (486): No 486 on file
Current Commitment: $11,232.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $11,232.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,083.33    $1,083.33  
Total Ineligible Monthly Cost     $0.00    $43.33  
Months of Service:    12    12  
Annual Recurring Charges:     $12,999.96     $12,480.00  
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:     $1,083.33     $1,040.00  
Estimated Annual Cost:     $12,999.96    $12,480.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $11,699.96     $11,232.00  
 

* 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]