Billed Entity:
16056854
FRN:
1999063907
Funding Year:
2019
470#:
190026711
471#:
191015575
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
Denied
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
DR1:The date you entered into a legally binding agreement for products and services requested is 04/04/2019. This legally binding agreement award date violates program rules because it is after the FCC Form 471, Certification Postmark Date of 03/26/2019. Program rules require that a signed contract or a legally binding agreement with the service provider be in place before certifying the FCC Form 471, therefore, your FRN is being denied.||MR1:The FRN was changed from month-to-month products and services to contractual services to agree with the documentation provided during the review of your FCC Form 471 application.||MR2:The Contract Award Date was changed from 03/22/2019 to 04/03/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The funding request amount was reduced from $494,314.08 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Kannapolis Charter Academy - 17004038, SUCCESS MILE CHARTER ACADEMY - 16074266, EMMA DONNAN MIDDLE SCHOOL - 51448, EMMERICH MANUAL HIGH SCHOOL - 51567 and LANGTREE CHARTER ACADEMY - 16074264.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-10-28

Original
Committed
Monthly Cost:
$43,450.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$521,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$521,400.00
 
Discount Percent:
80
 
Requested Amount:
$417,120.00