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| |
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|
| FRN: 2165364 |
|
FY: 2011 |
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| Basic Information |
| Applicant: |
BRONX LIGHTHOUSE CHARTER SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16027623 |
|
| 470 Information |
| 470#: |
174670000867256 |
|
|
|
| 471 Information |
| 471#: |
787572 |
|
| SPIN: |
143000093 |
XO Communications Inc. |
| Service Type: |
INTERNET ACCESS |
| Status: |
FUNDED |
Wave:
47
|
FCDL Date: |
6/5/2012 |
| Status Memo: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,645.00 per month to $2,424.00 per month to agree with the applicant documentation. <><><><><> MR3: The Contract End Date was changed from 06/30/2014 to 06/30/2013 to agree with the documentation provided during the review of the Form 471. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$26,179.20 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$26,179.20
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/30/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,645.00 | |
$2,424.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$31,740.00 |
|
$29,088.00 |
|
| 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: |
|
$2,645.00 |
|
$2,424.00 |
|
| Estimated Annual Cost: |
|
$31,740.00 | |
$29,088.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$28,566.00 |
|
$26,179.20 |
|
|
| |
|
* 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: 05/05/2024]
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