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| FRN: 2079794 |
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FY: 2010 |
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| Basic Information |
| Applicant: |
AL-NOOR SCHOOL |
Type: SCHOOL |
| Billed Entity: |
12092 |
|
| 470 Information |
| 470#: |
819800000809416 |
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| 471 Information |
| 471#: |
768866 |
|
| SPIN: |
143036153 |
C & A Enterprise Holdings, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
65
|
FCDL Date: |
9/8/2011 |
| Status Memo: |
MR1: The category of service was changed from Basic Maintenance of Internal Connections to Internal Connections in accordance with Program rules. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The amount of the funding request was changed from $7,605.95/month to $80,788.60 non-recurring charges and$230.91/month to remove the ineligible product(s)/service(s): SmartBuy Insight Control ($716.72), 2 years of Smart Buy Proliant ($849.81), Network Management Card ($416.64), ineligible portion of Frotigate 80C ($258.70), ineligible portion of support for Fortigate 80C ($43.82); ineligible 2 years of HP CarePack maintenance ($4,497.07); ineligible project implementation ($279.46); ineligible shipping ($21.00) and ineligible sales tax ($628.64). |
| Service Start Date (471): |
7/1/2010 |
Service Start Date (486): |
5/29/2012 |
| Current Commitment: |
$72,709.74 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$72,709.74 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2014 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$7,605.95 | |
$230.91 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$91,271.40 |
|
$2,770.92 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$80,788.60 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$80,788.60 |
|
| Estimated Monthly Cost: |
|
$7,605.95 |
|
$230.91 |
|
| Estimated Annual Cost: |
|
$91,271.40 | |
$83,559.52 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$82,144.26 |
|
$75,203.57 |
|
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* 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: 06/06/2024]
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