FRN: 2302129   FY: 2012
Basic Information
Applicant: AF-EAST NEW YORK CHARTER SCHOOL Type:  DISTRICT
Billed Entity: 16031032
470 Information
470#: 551680000954103  
471 Information
471#: 847515  
SPIN: 143007197 Total Communications, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 38 FCDL Date: 4/9/2013
Status Memo: The amount of the funding request was changed from $443.61/month to $243.67/month to remove the Internal Connections products not posted for on your FCC Form 470; L-UCSS-UWL-STD-1Y license ($55.60/month), L-UCSS-PUB-1-1 license ($0.34/month), L-UCSS-MSG-1-1 license ($6.23/month), L-UCSS-UCM-1-1-B license ($5.61/month), SL-29-UC-K9 license ($61.67/month); the ineligible SRST portion of the Cisco 2911 router ($25.90/month) and the ineligible portion of Cisco voicemail software support ($53.59/month). 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $2,534.44 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $2,534.44
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $443.61    $234.67  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,323.32     $2,816.04  
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:     $443.61     $234.67  
Estimated Annual Cost:     $5,323.32    $2,816.04  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,790.99     $2,534.44  
 

* 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: 05/07/2024]