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| |
|
|
| FRN: 2192627 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
SOUTH BRONX CLASSICAL CHARTER SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16039682 |
|
| 470 Information |
| 470#: |
327530000913276 |
|
|
|
| 471 Information |
| 471#: |
807681 |
|
| SPIN: |
143029397 |
Fairdinkum Consulting |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
42
|
FCDL Date: |
4/11/2012 |
| Status Memo: |
MR1: The amount of the funding request was changed from $121,480.31 One Time Charge to $113,826.19 One-Time Charge to remove: the ineligible product(s)/service(s) Cisco Base $1,191.12, Cisco Base $506.25, 3 yr Pro Support- removing 2/3 costs for non-current funding year $2,756.00 3 yr Pro Support- removing 2/3 costs for non-current funding year $1,378.00, 5 yr pro Support removing 4/5 costs for non-current funding year $1,443.75, APC Network Management Card, $379.00 (Total cost of $7654.12 One-Time Charge <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $0.00/month to $138.95/month (only current funding year Pro Support) to agree with the applicant documentation. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
7/1/2011 |
| Current Commitment: |
$103,944.23 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$34,411.83 |
Undisbursed: |
$69,532.40
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$138.95 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$1,667.40 |
|
| Estimated One Time Cost: |
|
$121,480.31 |
|
$113,826.19 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$7,654.12 |
|
| Total One Time Cost: |
|
$121,480.31 |
|
$121,480.31 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$138.95 |
|
| Estimated Annual Cost: |
|
$121,480.31 | |
$115,493.59 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$109,332.28 |
|
$103,944.23 |
|
|
| |
|
* 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: 05/20/2024]
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