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FRN: 1699087136 |
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FY: 2016 |
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Basic Information |
Applicant: |
LYNBROOK UNION FREE SCH DIST |
Type: School District |
Billed Entity: |
123847 |
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470 Information |
470#: |
160044031 |
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471 Information |
471#: |
161040024 |
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SPIN: |
143030838 |
Core BTS, Inc. |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Denied |
Wave:
29
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FCDL Date: |
1/9/2017 |
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Appeal Wave: |
39
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Status Memo: |
DR1:Thirty percent or more of this FRN includes a request for L-ASA5555-TAM which is an ineligible product or service based on Program rules, which is an ineligible use based on Program rules.||MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:FRN modified in accordance with a RAL request.||MR3:The Contract Award Date was changed from 04/06/2016 to 05/06/2016 to agree with the documentation provided during the review of the FCC Form 471. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/30/2017 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$1,075.20 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$12,902.40 |
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Estimated One Time Cost: |
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$12,902.40 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$12,902.40 |
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$0.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$1,075.20 |
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Estimated Annual Cost: |
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$12,902.40 | |
$12,902.40 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$5,160.96 |
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$0.00 |
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