FRN: 1889963   FY: 2009
Basic Information
Applicant: BRONX LIGHTHOUSE CHARTER SCHOOL Type:  SCHOOL
Billed Entity: 16027623
470 Information
470#: 198040000716566  
471 Information
471#: 690011  
SPIN: 143025832 North American Systems International
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 40 FCDL Date: 2/18/2010
Status Memo: MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The dollars requested were reduced to remove: ineligible Multi-Year Warrant. <><><><><> MR3: The FRN was modified from $300.00 to $100.00 to agree with the applicant documentation. 
Service Start Date (471): 7/1/2009 Service Start Date (486): 7/1/2009
Current Commitment: $90.07 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $90.07
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $8.34  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $100.08  
Estimated One Time Cost:     $300.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $300.00     $0.00  
Estimated Monthly Cost:     $0.00     $8.34  
Estimated Annual Cost:     $300.00    $100.08  
Discount Percent:     90 %     90 %  
Requested Amount:     $270.00     $90.07  
 

* 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: 05/17/2024]