Billed Entity:
16039682
SOUTH BRONX CLASSICAL CHARTER SCHOOL
FRN:
2192627
Funding Year:
2011
470#:
327530000913276
471#:
807681
SPIN:
143029397
Fairdinkum Consulting
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
MR1: The amount of the funding request was changed from $121,480.31 One Time Charge to $113,826.19 One-Time Charge to remove: the ineligible product(s)/service(s) Cisco Base $1,191.12, Cisco Base $506.25, 3 yr Pro Support- removing 2/3 costs for non-current funding year $2,756.00 3 yr Pro Support- removing 2/3 costs for non-current funding year $1,378.00, 5 yr pro Support removing 4/5 costs for non-current funding year $1,443.75, APC Network Management Card, $379.00 (Total cost of $7654.12 One-Time Charge <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $0.00/month to $138.95/month (only current funding year Pro Support) to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$103,944.23
Last Date of Service:
2014-01-28
Disbursed Amount:
$34,411.83
Payment Mode:
BEAR
Remaining:
$69,532.40
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$138.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,667.40
One Time Cost:
$121,480.31
$121,480.31
One Time Ineligible Cost:
$0.00
$113,826.19
Total Cost:
$121,480.31
$115,493.59
Discount Percent:
90
90
Requested Amount:
$109,332.28
$103,944.23