FRN: 2789560   FY: 2015
Basic Information
Applicant: THE ACADEMY CHARTER SCHOOL Type:  DISTRICT
Billed Entity: 16055831
470 Information
470#: 329530001261414  
471 Information
471#: 1006437  
SPIN: 143023196 Troi.net
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 20 FCDL Date: 10/8/2015
Status Memo: MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The amount of the funding request was changed from $1,562.50/month to $1,532.50/month to remove: the ineligible Apple Xserve 2009 NetInstall, Lacie Ethernet XP 2TB Backup Drive, and Buffalo TS5800D 18TB Backup Drive ($30.00/month). 
Service Start Date (471): 7/1/2015 Service Start Date (486): 7/1/2015
Current Commitment: $15,631.50 Payment Mode: SPI
Disbursed Amount:* $15,631.50 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 4/19/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $1,532.50  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $18,390.00  
Estimated One Time Cost:     $18,750.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $18,750.00     $0.00  
Estimated Monthly Cost:     $0.00     $1,532.50  
Estimated Annual Cost:     $18,750.00    $18,390.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $15,937.50     $15,631.50  
 

* 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: 05/06/2024]