Billed Entity:
130943
FRN:
2235693
Funding Year:
2011
470#:
884020000923191
471#:
821045
SPIN:
143004331
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: make/model of equipment.<><><><><> DR2:The FRN is denied due to the applicant?s failure to respond to the Ineligible Resources Review. You indicated on the Form(s) 471 Item 25d that $0 are allocated to the resources not eligible for E-rate support. There was no respond to our request 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.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,500.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$18,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$18,000.00
 
Discount Percent:
90
 
Requested Amount:
$16,200.00