FRN: 2374701   FY: 2012
Basic Information
Applicant: BROWNSVILLE ASCEND CHARTER SCHOOL Type:  SCHOOL
Billed Entity: 16051921
470 Information
470#: 817000001021322  
471 Information
471#: 870776  
SPIN: 143030766 Windstream Communications, Inc.
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 23 FCDL Date: 12/26/2012
Status Memo: MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2398717. The remaining services in the FRN are VOIP. The entities remaining in the original FRN can be located in the FCC Form 471 Block 4 worksheet number 1487550. <><><><><> MR2: The amount of the funding request was changed from $3,224.96 to $2,560.16 to remove: Ineligible charges for Phones of $664.80. 
Service Start Date (471): 7/1/2012 Service Start Date (486): 7/1/2012
Current Commitment: $29,815.22 Payment Mode: BEAR
Disbursed Amount:* $18,809.28 Undisbursed: $11,005.94
Last Date of Service: Last Date to Invoice: 1/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,224.96    $3,224.96  
Total Ineligible Monthly Cost     $0.00    $664.80  
Months of Service:    12    12  
Annual Recurring Charges:     $38,699.52     $30,721.92  
Estimated One Time Cost:     $2,406.10     $2,406.10  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $2,406.10     $2,406.10  
Estimated Monthly Cost:     $3,224.96     $2,560.16  
Estimated Annual Cost:     $41,105.62    $33,128.02  
Discount Percent:     90 %     90 %  
Requested Amount:     $36,995.06     $29,815.22  
 

* 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: 04/26/2024]