FRN: 2816439   FY: 2015
Basic Information
Applicant: CHRIST THE KING REGIONAL H S Type:  SCHOOL
Billed Entity: 12427
470 Information
470#: 704780001307050  
471 Information
471#: 1034998  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 15 FCDL Date: 9/4/2015
Status Memo: The FRN is denied because the applicant failed to respond to the Administrators Cost Effectiveness Review Information Request. Per the FCC Order 14-99, individual data plans and air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. You have not demonstrated that either of the two exceptions applies to services requested in FRN 2816439. Therefore, FRN is denied since services requested are ineligible. 
Service Start Date (471): 7/1/2015 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: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $371.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,452.00     $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:     $371.00     $0.00  
Estimated Annual Cost:     $4,452.00    $0.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $2,671.20     $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]