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FRN: 1799056599 |
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FY: 2017 |
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Basic Information |
Applicant: |
THE OPPORTUNITY CHARTER SCHOOL |
Type: School |
Billed Entity: |
16042056 |
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470 Information |
470#: |
170049621 |
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471 Information |
471#: |
171025380 |
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SPIN: |
143048652 |
REAL Solutions Technologies |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
21
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FCDL Date: |
10/20/2017 |
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Appeal Wave: |
30
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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:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$28,364.88 |
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$25,751.89 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$2,612.99 |
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Total One Time Cost: |
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$28,364.88 |
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$28,364.88 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$28,364.88 | |
$25,751.89 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$24,110.15 |
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$0.00 |
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