|
|
|
FRN: 1699035998 |
|
FY: 2016 |
|
Basic Information |
Applicant: |
THE ACADEMY CHARTER SCHOOL |
Type: School |
Billed Entity: |
16055831 |
|
470 Information |
470#: |
160005307 |
|
|
|
471 Information |
471#: |
161019142 |
|
SPIN: |
143038626 |
Metro Optical Solutions, Inc |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Cancelled |
Wave:
25
|
FCDL Date: |
12/12/2016 |
|
|
|
Appeal Wave: |
50
|
Status Memo: |
MR1:Approved as submitted. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
|
Undisbursed: |
0.00
|
Last Date of Service: |
|
Last Date to Invoice: |
5/29/2018 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
$2,400.00 | |
$2,400.00 |
|
Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
Months of Service: |
|
12 |
|
12 |
|
Annual Recurring Charges: |
|
$28,800.00 |
|
$28,800.00 |
|
Estimated One Time Cost: |
|
$1,000.00 |
|
$1,000.00 |
|
Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Cost: |
|
$1,000.00 |
|
$1,000.00 |
|
Estimated Monthly Cost: |
|
$2,400.00 |
|
$2,400.00 |
|
Estimated Annual Cost: |
|
$29,800.00 | |
$29,800.00 |
|
Discount Percent: |
|
90 %
|
|
90 %
|
|
Requested Amount: |
|
$26,820.00 |
|
$0.00 |
|
|
|
|
|