FRN: 2309824   FY: 2012
Basic Information
Applicant: HARLEM CHILDREN'S ZONE PROMISE ACADEMY CHARTER SCHOOL II- ELEMENTARY Type:  SCHOOL
Billed Entity: 16034147
470 Information
470#: 706980000957135  
471 Information
471#: 850049  
SPIN: 143000093 XO Communication Services LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 24 FCDL Date: 1/3/2013
Status Memo: MR1: The amount of the funding request was changed from $3624 to $2799 to remove: $205 for an ineligible Cisco monitoring charge and $620 for an ineligible unbundled firewall service charge. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $30,229.20 Payment Mode: BEAR
Disbursed Amount:* $23,810.26 Undisbursed: $6,418.94
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,624.00    $3,624.00  
Total Ineligible Monthly Cost     $0.00    $825.00  
Months of Service:    12    12  
Annual Recurring Charges:     $43,488.00     $33,588.00  
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:     $3,624.00     $2,799.00  
Estimated Annual Cost:     $43,488.00    $33,588.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $39,139.20     $30,229.20  
 

* 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: 05/21/2024]