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FRN: 2211004 |
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FY: 2011 |
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Basic Information |
Applicant: |
BRONX CHARTER SCHOOL FOR THE ARTS |
Type: SCHOOL |
Billed Entity: |
232950 |
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470 Information |
470#: |
367720000911655 |
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471 Information |
471#: |
812488 |
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SPIN: |
143024572 |
Network Outsource, Inc |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
FUNDED |
Wave:
42
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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
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,955.00 | |
$0.00 |
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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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$35,460.00 |
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$0.00 |
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Estimated One Time Cost: |
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$28,172.00 |
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$63,621.00 |
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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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$28,172.00 |
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$63,621.00 |
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Estimated Monthly Cost: |
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$2,955.00 |
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$0.00 |
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Estimated Annual Cost: |
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$63,632.00 | |
$63,621.00 |
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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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$57,268.80 |
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$57,258.90 |
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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: 05/03/2024]
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