Billed Entity:
200795
FRN:
2052835
Funding Year:
2010
470#:
228970000804162
471#:
759863
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
DR1: The FRN is denied because the applicant failed to respond to the Ineligible Resources Review. You indicated on your Forms 471 Item 25d that $0 are allocated to the resources not eligible for E-rate support. You did not respond to our request on whether or not this was your intent, therefore we cannot determine if you had the necessary resources including hardware, professional development, software, retrofitting and maintenance, in place to make effective use of the discounts requested. <><><><><> DR2: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): ineligible PBX features and components.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$386.63
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,639.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,639.56
 
Discount Percent:
90
 
Requested Amount:
$4,175.60