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| |
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| FRN: 1848912 |
|
FY: 2009 |
 |
| Basic Information |
| Applicant: |
BRIGHT BEGINNINGS |
Type: SCHOOL |
| Billed Entity: |
16040374 |
|
| 470 Information |
| 470#: |
344680000717524 |
|
|
|
| 471 Information |
| 471#: |
677114 |
|
| SPIN: |
143021473 |
Official Computers & Networks Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
47
|
FCDL Date: |
4/6/2010 |
| Status Memo: |
MR1: The dollars requested were reduced to remove the ineigible ViewPoint management, Presence Management, and Global Administrator for $1,800.00. <><><><><> MR2: The FRN was modified from a non recurring charge of $44,035.00 to $42,235.00 to agree with the applicant documentation. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your FRN has not been justified as cost effective as required by FCC rules. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2011 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$44,035.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$44,035.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$44,035.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$39,631.50 |
|
$0.00 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 10/31/2024]
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