FRN: 1799056599   FY: 2017
Basic Information
Applicant: THE OPPORTUNITY CHARTER SCHOOL Type:  School
Billed Entity: 16042056
470 Information
470#: 170049621  
471 Information
471#: 171025380  
SPIN: 143048652 REAL Solutions Technologies
Service Type: Internal Connections
Status: Cancelled Wave: 21 FCDL Date: 10/20/2017
      Appeal Wave: 30
Status Memo: MR1:The amount of the funding request was changed from $8,165.58 to $5,552.59 to remove the ineligible service(s): $2,612.99 ineligible portion (32%) of NSA 4600 Firewall.||MR2:The Service start date has been changed to 7/1/17 to indicate the correct service period. Although non-recurring installation charges may occur and be invoiced before 7/1 of the FY (Installation of Category Two non-recurring can occur as early as April 1 prior to the July 1 start of the funding year), the FCC Form 471 must list 7/1 of the funding year as the SSD. If your FRN contains any non-recurring installation charges that occurred prior to July 1 of the funding year, those charges may still be eligible for E-rate reimbursement during the invoicing process if all other eligibility conditions are met. 
Service Start Date (471): 7/1/2017 Service Start Date (486): 7/1/2017
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 1/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $28,364.88     $25,751.89  
Total One Time Ineligible Cost:     $0.00     $2,612.99  
Total One Time Cost:     $28,364.88     $28,364.88  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $28,364.88    $25,751.89  
Discount Percent:     85 %     85 %  
Requested Amount:     $24,110.15     $0.00