Billed Entity:
16046462
FRN:
1999000119
Funding Year:
2019
470#:
180002242
471#:
191000110
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2019-11-21
Wave:
34
FCDL Comment:
MR1:The FRN Narrative was modified from FY19 Crown Castle - ELAN to FY19 Crown Castle - ELAN Location of services: Brooklyn Ascend Charter School - 205 Rockaway Parkway (Lower School) Brooklyn, NY 11212Brooklyn Ascend Charter School - 123 East 98th Street(Middle School) Brooklyn, NY 11212Brooklyn Ascend Charter School - 1501 Pitkin Avenue (High School) Brooklyn, NY 11212Bushwick Ascend Charter School - 751 Knickerbocker Avenue(Lower School) Brooklyn, NY 11221Bushwick Ascend Charter School - 2 Aberdeen Street(Middle School) Brooklyn, NY 11207Canarise Ascend Charter School - 9719 Flatlands Avenue(lower School) Brooklyn, NY 11236Canarise Ascend Charter School - 741 East 86th Street(Middle School) Brooklyn, NY 11236Central Brooklyn Ascend Charter School - 465 East 29th Street(lower School) Brooklyn, NY 11226 Central Brooklyn Ascend Charter School - 1886 Nostrand Avenue(Middle School) Brooklyn, NY 11226Cypress Hills Ascend Charter School - 396 Grant Avenue(Lower School) Brooklyn, NY 11208East Brooklyn Ascend Charter School - 260 Shepherd Avenue(Lower School) Brooklyn, NY 11208 Lefferts Garden Ascend Charter School - 123 Linden Boulevard(Lower School) Brooklyn, NY 11226east Flatbush Ascend Charter School - 870 Albany Avenue(Lower School) Brooklyn, NY 11203 to agree with procedures.||MR2:FRN Line Item # 1999000119.001 was for both Fiber, MPLS at 1 Gbps and Fiber, MPLS at 500 Mbps and was split to agree with the applicant documentation. The new FRN Line Item # for Fiber, MPLS at 500 Mbps is 1999000119.002 for the amount of $180,000.00 total eligible line item amount. The product or service remaining in the original FRN Line Item # is Fiber MPLS at 1 Gbps for the amount of $246,000.00 Total eligible line item cost.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$383,400.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$352,998.84
Payment Mode:
SPI
Remaining:
$30,401.16
Last Date to Invoice:
2021-06-25

Original
Committed
Monthly Cost:
$35,500.00
$35,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426,000.00
$426,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426,000.00
$426,000.00
Discount Percent:
90
90
Requested Amount:
$383,400.00
$383,400.00