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FRN: 2374998 |
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FY: 2012 |
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Basic Information |
Applicant: |
JAMAICA SEVENTH-DAY ADVENTIST SCHOOL |
Type: SCHOOL |
Billed Entity: |
231506 |
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470 Information |
470#: |
326940001031371 |
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471 Information |
471#: |
866699 |
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SPIN: |
143030949 |
Synertec Solutions Inc. |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
40
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FCDL Date: |
4/23/2013 |
Status Memo: |
MR1: The discount for JAMAICA SEVENTH-DAY ADVENTIST SCHOOL and 231506 was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 90% to 20%. <><><><><> MR2: The amount of the funding request was changed from $7,700.00 to $6,740.00 to remove: $960.00 - ineligible prorated portion of bundled warranty. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Item 25 Certification. <><><><><> DR2: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
1/28/2015 |
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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 | |
$0.00 |
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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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0 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$7,700.00 |
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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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$7,700.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$7,700.00 | |
$0.00 |
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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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$6,930.00 |
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$0.00 |
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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: 06/07/2024]
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