FRN: 2592947   FY: 2014
Basic Information
Applicant: BROOKLYN ASCEND CHARTER SCHOOL Type:  SCHOOL
Billed Entity: 16046462
470 Information
470#: 309390001125628  
471 Information
471#: 952510  
SPIN: 143000093 XO Communication Services LLC
Service Type: TELCOMM SERVICES
Status: FUNDED Wave: 1 FCDL Date: 5/15/2014
Status Memo: MR1: The FRN was modified from $2008.41 to $1996.27 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from None to 03/13/2013 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: In Block 5 of your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 04.14.2014, you provided a contract dated 03.13.2013. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to- month services. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $21,559.72 Payment Mode: SPI
Disbursed Amount:* $21,559.72 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,814.41    $4,814.41  
Total Ineligible Monthly Cost     $2,806.00    $2,818.14  
Months of Service:    12    12  
Annual Recurring Charges:     $24,100.92     $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:     $2,008.41     $1,996.27  
Estimated Annual Cost:     $24,100.92    $23,955.24  
Discount Percent:     90 %     90 %  
Requested Amount:     $21,690.83     $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: 05/03/2024]