FRN: 1699066467   FY: 2016
Basic Information
Applicant: Ascend Charter Schools Type:  School District
Billed Entity: 16046462
470 Information
470#: 160027340  
471 Information
471#: 161032081  
SPIN: 143000093 XO Communication, LLC
Service Type: Data Transmission and/or Internet Access
Status: Funded Wave: 36 FCDL Date: 3/2/2017
      Appeal Wave: 19
Status Memo: MR1:The amount of the funding request was changed from $25,507.30/month and $19,812.45/month to remove ineligible product(s) or service(s): Unsubstantiated Amount $42.18; Call Center Agent Add-on 64.17; Call Queuing $17.00; Cisco SPA500S-Expansion Module $70.00; Conference-Polycom $100.00; Executive- Cisco SPA508G $2,625.50; Executive- Cisco SPA509G $76.50; Basic Business Lines $826.35; 100 TN's $4.80; Executive Polycom VVX 500 $7.50; Executive Polycom $20.00; 20 TN's $4.80; MPLS IP VPN $4,986.50. 
Service Start Date (471): 7/1/2016 Service Start Date (486): 7/1/2016
Current Commitment: $213,974.46 Payment Mode: SPI
Disbursed Amount:* $213,974.46 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 2/27/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $28,657.30    $19,812.45  
Total Ineligible Monthly Cost     $3,150.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $306,087.60     $237,749.40  
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:     $25,507.30     $19,812.45  
Estimated Annual Cost:     $306,087.60    $237,749.40  
Discount Percent:     90 %     90 %  
Requested Amount:     $275,478.84     $213,974.46  
 

* 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: 05/03/2024]