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FRN: 2302120 |
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FY: 2012 |
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Basic Information |
Applicant: |
AF-EAST NEW YORK CHARTER SCHOOL |
Type: DISTRICT |
Billed Entity: |
16031032 |
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470 Information |
470#: |
551680000954103 |
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471 Information |
471#: |
847515 |
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SPIN: |
143007197 |
Total Communications, Inc. |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
FUNDED |
Wave:
38
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FCDL Date: |
4/9/2013 |
Status Memo: |
The amount of the funding request was changed from $443.61/month to $243.67/month to remove the Internal Connections products not posted for on your FCC Form 470; L-UCSS-UWL-STD-1Y license ($55.60/month), L-UCSS-PUB-1-1 license ($0.34/month), L-UCSS-MSG-1-1 license ($6.23/month), L-UCSS-UCM-1-1-B license ($5.61/month), SL-29-UC-K9 license ($61.67/month); the ineligible SRST portion of the Cisco 2911 router ($25.90/month) and the ineligible portion of Cisco voicemail software support ($53.59/month). |
Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
Current Commitment: |
$2,534.44 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$2,534.44
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$443.61 | |
$234.67 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$5,323.32 |
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$2,816.04 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$443.61 |
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$234.67 |
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Estimated Annual Cost: |
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$5,323.32 | |
$2,816.04 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$4,790.99 |
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$2,534.44 |
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* 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: 06/04/2024]
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