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FRN: 1799104491 |
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FY: 2017 |
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Basic Information |
Applicant: |
Sanz |
Type: School |
Billed Entity: |
17014129 |
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470 Information |
470#: |
170082717 |
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471 Information |
471#: |
171045817 |
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SPIN: |
143042966 |
Dynamic Conferencing Solutions |
Service Type: |
Data Transmission and/or Internet Access |
Status: |
Denied |
Wave:
21
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FCDL Date: |
10/20/2017 |
Status Memo: |
DR1:During the 471 Review, the applicant failed to respond to the Administrator’s F Information Request to determine the correct FCCRN number for entity. Therefore, this FRN is denied. |
Service Start Date (471): |
7/1/2017 |
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: |
1/28/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,950.00 | |
$2,950.00 |
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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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$35,400.00 |
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$35,400.00 |
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Estimated One Time Cost: |
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$1,900.00 |
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$1,900.00 |
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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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$1,900.00 |
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$1,900.00 |
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Estimated Monthly Cost: |
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$2,950.00 |
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$2,950.00 |
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Estimated Annual Cost: |
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$37,300.00 | |
$37,300.00 |
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Discount Percent: |
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90 %
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20 %
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Requested Amount: |
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$33,570.00 |
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$0.00 |
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