|
|
|
FRN: 2776703 |
|
FY: 2015 |
|
Basic Information |
Applicant: |
ALBANY COMMUNITY CHARTER SCHOOL DISTRICT |
Type: DISTRICT |
Billed Entity: |
16067880 |
|
470 Information |
470#: |
887000001295406 |
|
|
|
471 Information |
471#: |
1023075 |
|
SPIN: |
143026172 |
TVC Albany, Inc |
Service Type: |
TELCOMM SERVICES |
Status: |
FUNDED |
Wave:
17
|
FCDL Date: |
9/18/2015 |
Status Memo: |
MR1: This FRN 2776703 is for both Telecommunications and Internet Access services and was split in order to conduct an independent review of these respective services. The new FRN for Internet Access services is 2877478 and the service provider is TVC Albany, INC, SPIN # 143026172. <><><><><> MR2: The FRN was modified from $1750 per month to $750 per month to agree with the applicant documentation.<><><><><> MR3: The Purpose for FRN Line Item 2 was modified from Internet to Transport to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
Current Commitment: |
$8,100.00 |
Payment Mode: |
BEAR |
Disbursed Amount:* |
$6,426.00 |
Undisbursed: |
$1,674.00
|
Last Date of Service: |
|
Last Date to Invoice: |
2/27/2017 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$1,750.00 | |
$750.00 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$21,000.00 |
|
$9,000.00 |
|
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: |
|
$1,750.00 |
|
$750.00 |
|
Estimated Annual Cost: |
|
$21,000.00 | |
$9,000.00 |
|
Discount Percent: |
|
90 %
|
|
90 %
|
|
Requested Amount: |
|
$18,900.00 |
|
$8,100.00 |
|
|
|
* 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: 06/07/2024]
|
|