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| FRN: 1799056623 |
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FY: 2017 |
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| Basic Information |
| Applicant: |
THE OPPORTUNITY CHARTER SCHOOL |
Type: School |
| Billed Entity: |
16042056 |
|
| 470 Information |
| 470#: |
170049621 |
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| 471 Information |
| 471#: |
171025380 |
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| SPIN: |
143048652 |
REAL Solutions Technologies |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Cancelled |
Wave:
21
|
FCDL Date: |
10/20/2017 |
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Appeal Wave: |
30
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| Status Memo: |
MR1:In consultation with the applicant the Service Start date was modified from 5/11/17 to 7/1/17.||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: |
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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 |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
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| Annual Recurring Charges: |
|
$0.00 |
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$0.00 |
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| Estimated One Time Cost: |
|
$2,232.08 |
|
$2,232.08 |
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| Total One Time Ineligible Cost: |
|
$523.57 |
|
$523.57 |
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| Total One Time Cost: |
|
$2,755.65 |
|
$2,755.65 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$2,232.08 | |
$2,232.08 |
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| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$1,897.27 |
|
$0.00 |
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