FRN: 2211004   FY: 2011
Basic Information
Applicant: BRONX CHARTER SCHOOL FOR THE ARTS Type:  SCHOOL
Billed Entity: 232950
470 Information
470#: 367720000911655  
471 Information
471#: 812488  
SPIN: 143024572 Network Outsource, Inc
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 42 FCDL Date: 4/11/2012
Status Memo: MR1: In Block 5 of your FCC Form 471, it was indicated the products/services are being provided on a month-to-month arrangement. On 02/16/2012, you provided a contract dated 03/15/2011. Based on this information, USAC has modified the FRN to indicate that these are contractual products/services rather than month-to- month services. <><><><><> MR2: The Contract Award Date was changed from NONE to 03/15/2011 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: the Internal Connections FRN was modified from recurring charges to non-recurring charges as required by FCC Rules. 
Service Start Date (471): 7/1/2011 Service Start Date (486): 7/1/2011
Current Commitment: $57,258.90 Payment Mode: SPI
Disbursed Amount:* $57,258.90 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 1/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,955.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $35,460.00     $0.00  
Estimated One Time Cost:     $28,172.00     $63,621.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $28,172.00     $63,621.00  
Estimated Monthly Cost:     $2,955.00     $0.00  
Estimated Annual Cost:     $63,632.00    $63,621.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $57,268.80     $57,258.90  
 

* 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]