FRN: 2227693   FY: 2011
Basic Information
Applicant: FONTBONNE HALL ACADEMY SCHOOL Type:  SCHOOL
Billed Entity: 11690
470 Information
470#: 135720000908696  
471 Information
471#: 818002  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 42 FCDL Date: 4/11/2012
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): applicant failed to provide vendor documentation and indicate the special entity type. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Ineligible Resources Review. It was indicated on your Forms 471 Item 25d that $0 are allocated to the resources not eligible for E-rate support. There was no response to our request on whether or not this was your intent; therefore, we cannot determine if you had the necessary resources including hardware, professional development, software, retrofitting and maintenance, in place to make effective use of the discounts requested. 
Service Start Date (471): 7/1/2011 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: 1/28/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $500.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,000.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $500.00     $0.00  
Estimated Annual Cost:     $6,000.00    $0.00  
Discount Percent:     20 %     20 %  
Requested Amount:     $1,200.00     $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]