FRN: 2059569   FY: 2010
Basic Information
Applicant: MOTT HAVEN ACADEMY CHARTER SCHOOL Type:  SCHOOL
Billed Entity: 16050058
470 Information
470#: 639420000802582  
471 Information
471#: 762403  
SPIN: 143009634 Computer Network Solutions, LLC
Service Type: INTERNAL CONNECTIONS
Status: FUNDED Wave: 28 FCDL Date: 12/2/2010
Status Memo: MR1: The dollars requested were reduced to remove the: ineligible HP support charges for $2,667.60. <><><><><> 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 $56,660.22 One-Time Charge and $0.00 per month to $51,493.72 One-Time Charge and $208.24 per month to agree with the applicant documentation. <><><><><> MR4: The funding request was modified to remove the product(s)/service(s) that is scheduled to be delivered outside the current funding year. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $48,593.34 Payment Mode: BEAR
Disbursed Amount:* $47,603.08 Undisbursed: $990.26
Last Date of Service: Last Date to Invoice: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $208.24  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $2,498.88  
Estimated One Time Cost:     $56,660.22     $51,493.72  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $56,660.22     $51,493.72  
Estimated Monthly Cost:     $0.00     $208.24  
Estimated Annual Cost:     $56,660.22    $53,992.60  
Discount Percent:     90 %     90 %  
Requested Amount:     $50,994.20     $48,593.34  
 

* 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: 05/31/2024]