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| FRN: 1899061301 |
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FY: 2018 |
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| Basic Information |
| Applicant: |
ICAHN CHARTER SCHOOL 7 |
Type: School |
| Billed Entity: |
16067013 |
|
| 470 Information |
| 470#: |
180012078 |
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| 471 Information |
| 471#: |
181032049 |
|
| SPIN: |
143024572 |
Network Outsource, Inc |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Funded |
Wave:
23
|
FCDL Date: |
9/14/2018 |
| Status Memo: |
MR1:The Type of Connection for FRN Line Item .001 was modified from Dark Fiber (No Special Construction) to OC_N (TDM Fiber) to agree with the applicant documentation. The Function and Type of Connection for FRN Line Item .002 was modified from Other /Other to Fiber/OC_N (TDM Fiber) to agree with the applicant documentation.||MR2:This FRN is for both 1000mbps OC-N (TDM Fiber) and was split in order to conduct an independent review of these respective services. The new FRN for 750mbps oc-n (tdm fiber) and the service provider is Network Outsource, Inc SPIN 143024572. The product(s)/service(s) remaining in the original FRN are internet access.||MR3:The monthly cost for all FRN Line Items was modified from $3,698.00 to $2299 to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$22,070.40 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$22,066.40 |
Undisbursed: |
$4.00
|
| Last Date of Service: |
|
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: |
|
$3,698.00 | |
$2,299.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$44,376.00 |
|
$27,588.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$3,698.00 |
|
$2,299.00 |
|
| Estimated Annual Cost: |
|
$44,376.00 | |
$27,588.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$35,500.80 |
|
$22,070.40 |
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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: 05/16/2024]
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