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FRN: 1899046152 |
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FY: 2018 |
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Basic Information |
Applicant: |
BRONX PREPATORY CHARTER SCHOOL |
Type: School |
Billed Entity: |
218750 |
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470 Information |
470#: |
170057227 |
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471 Information |
471#: |
181025222 |
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SPIN: |
143031652 |
mindSHIFT Technologies |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Funded |
Wave:
9
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FCDL Date: |
6/8/2018 |
Status Memo: |
MR1:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Bandwidth modification, as the Bandwidth was listed as 500 mbps on the original Form 471, which was the requested change in the RAL request. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
Current Commitment: |
$34,560.00 |
Payment Mode: |
SPI |
Disbursed Amount:* |
$32,040.00 |
Undisbursed: |
$2,520.00
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$3,200.00 | |
$3,200.00 |
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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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$38,400.00 |
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$38,400.00 |
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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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$3,200.00 |
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$3,200.00 |
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Estimated Annual Cost: |
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$38,400.00 | |
$38,400.00 |
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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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$34,560.00 |
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$34,560.00 |
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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: 05/04/2024]
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