 |
| |
|
|
| FRN: 1699059476 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
ST FRANCIS DE SALES DEAF SCH |
Type: School |
| Billed Entity: |
11981 |
|
| 470 Information |
| 470#: |
160013962 |
|
|
|
| 471 Information |
| 471#: |
161029192 |
|
| SPIN: |
143033358 |
MASSCOMM, INC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
27
|
FCDL Date: |
12/28/2016 |
| |
|
|
Appeal Wave: |
37
|
| Status Memo: |
DR1:The FRN is denied because the applicant failed to respond to the Administrator’s Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the special construction charges met Program rules requirements for cost effectiveness. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$16,500.00 |
|
$16,500.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$16,500.00 |
|
$16,500.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$16,500.00 | |
$16,500.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$14,850.00 |
|
$0.00 |
|
|
| |
|
|
|
