FRN: 2300548   FY: 2012
Basic Information
Applicant: AF-CROWN HEIGHTS CHARTER SCHOOL Type:  DISTRICT
Billed Entity: 16031033
470 Information
470#: 218340000992037  
471 Information
471#: 846973  
SPIN: 143005588 CDW Government, LLC
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 29 FCDL Date: 2/5/2013
Status Memo: MR1: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR2: The FRN was modified from $109,180.74/one-time charge to $135.48/month & $94,025.14/one-time charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $109,180.74 to $95,650.90 to remove: CON-SNT-3750X4FS @ $374.20; LSC-1000-0000-1132 @ $781.27; LSC-1000-230D-1132 @ $168.00; VS5-ENT-A @ $768.78; VSS-ENT-3G-SSS-A @ $1,437.56; VCS-STD-A@ $8,738.52; VCS-STD-G-SSS-A @ $1,261.48. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $86,085.81 Payment Mode: BEAR
Disbursed Amount:* $39,586.17 Undisbursed: $46,499.64
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $135.48  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $1,625.76  
Estimated One Time Cost:     $109,180.74     $94,025.14  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $109,180.74     $94,025.14  
Estimated Monthly Cost:     $0.00     $135.48  
Estimated Annual Cost:     $109,180.74    $95,650.90  
Discount Percent:     90 %     90 %  
Requested Amount:     $98,262.67     $86,085.81  
 

* 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]