FRN: 2536923   FY: 2013
Basic Information
Applicant: UNITED ACADEMY HEAD START Type:  SCHOOL
Billed Entity: 16040042
470 Information
470#: 174470001120162  
471 Information
471#: 928865  
SPIN: 143030581 Dynalink Communications
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 105 FCDL Date: 1/29/2016
Status Memo: MR1: The FRN was modified from a monthly charge of $1,644.00 to a monthly charge of $1,494.78 to agree with the applicant documentation. <><><><><> DR1: This FRN is being denied because no documentation was provided in response to Administrator's questions about duplicative services. Program rules prohibit USAC from funding the same products and services, to the same location in the same funding year. Since you did not provide a response, USAC is unable to determine if duplicate services are being requested. As a result, this FRN must be denied 
Service Start Date (471): 7/1/2013 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: 5/28/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,644.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $19,728.00     $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:     $1,644.00     $0.00  
Estimated Annual Cost:     $19,728.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $17,755.20     $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]