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FRN: 1699066467 |
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FY: 2016 |
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Basic Information |
Applicant: |
Ascend Charter Schools |
Type: School District |
Billed Entity: |
16046462 |
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470 Information |
470#: |
160027340 |
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471 Information |
471#: |
161032081 |
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SPIN: |
143000093 |
XO Communication, LLC |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
36
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FCDL Date: |
3/2/2017 |
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Appeal Wave: |
19
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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
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Last Date of Service: |
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Last Date to Invoice: |
2/27/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$28,657.30 | |
$19,812.45 |
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Total Ineligible Monthly Cost |
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$3,150.00 | |
$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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$306,087.60 |
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$237,749.40 |
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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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$25,507.30 |
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$19,812.45 |
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Estimated Annual Cost: |
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$306,087.60 | |
$237,749.40 |
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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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$275,478.84 |
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$213,974.46 |
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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: 05/03/2024]
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