FRN: 2529093   FY: 2013
Basic Information
Applicant: BUSHWICK ASCEND CHARTER SCHOOL Type:  SCHOOL
Billed Entity: 16057282
470 Information
470#: 844040001125681  
471 Information
471#: 926453  
SPIN: 143000093 XO Communication Services LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 25 FCDL Date: 11/6/2013
Status Memo: MR1: The FRN was modified from MTM to C to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from MTM to 03/13/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from MTM to 03/13/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The amount of the funding request was changed from $3,739.41 to $1,996.27 to remove: Ineligible phone charges for SPA508G for $1,612.50, SoundStation IP6000 for $59.50, SPA509G for $59 and Cisco SPA 500S for $12.14. 
Service Start Date (471): 7/1/2013 Service Start Date (486): 7/1/2013
Current Commitment: $21,559.72 Payment Mode: SPI
Disbursed Amount:* $19,544.60 Undisbursed: $2,015.12
Last Date of Service: Last Date to Invoice: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $3,739.41    $3,739.41  
Total Ineligible Monthly Cost     $0.00    $1,743.14  
Months of Service:    12    12  
Annual Recurring Charges:     $44,872.92     $23,955.24  
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:     $3,739.41     $1,996.27  
Estimated Annual Cost:     $44,872.92    $23,955.24  
Discount Percent:     90 %     90 %  
Requested Amount:     $40,385.63     $21,559.72  
 

* 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]