FRN:
2227417
Funding Year:
2011
470#:
135720000908696
471#:
818002
SPIN:
143000677
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-04-11
Wave:
42
FCDL Comment:
DR1: The FRN is denied because the applicant failed to respond to the Ineligible Resources Review. It was indicated on your Forms 471 Item 25d that $0 are allocated to the resources not eligible for E-rate support. There was no response 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 needed to determine the eligibility of the following item(s): applicant failed to indicate the special entity type.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$68.29
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$819.48
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$819.48
 
Discount Percent:
20
 
Requested Amount:
$163.90