Billed Entity:
16031032
AF-EAST NEW YORK CHARTER SCHOOL
FRN:
2302120
Funding Year:
2012
470#:
551680000954103
471#:
847515
SPIN:
143007197
Total Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-04-09
Wave:
38
FCDL Comment:
The amount of the funding request was changed from $443.61/month to $243.67/month to remove the Internal Connections products not posted for on your FCC Form 470; L-UCSS-UWL-STD-1Y license ($55.60/month), L-UCSS-PUB-1-1 license ($0.34/month), L-UCSS-MSG-1-1 license ($6.23/month), L-UCSS-UCM-1-1-B license ($5.61/month), SL-29-UC-K9 license ($61.67/month); the ineligible SRST portion of the Cisco 2911 router ($25.90/month) and the ineligible portion of Cisco voicemail software support ($53.59/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,534.44
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,534.44
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$443.61
$234.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,323.32
$2,816.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,323.32
$2,816.04
Discount Percent:
90
90
Requested Amount:
$4,790.99
$2,534.44