FRN: 2852215   FY: 2015
Basic Information
Applicant: OUR LADYS CATHOLIC ACADEMY Type:  SCHOOL
Billed Entity: 12521
470 Information
470#: 888190001306094  
471 Information
471#: 1011930  
SPIN: 143004965 Custom Computer Specialist, Inc.
Service Type: INTERNAL CONNECTIONS MIB
Status: NOT FUNDED Wave: 23 FCDL Date: 10/29/2015
Status Memo: FCC Form 471 application 1011930 canceled in consultation with the applicant. 
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: 1/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $625.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $7,500.00     $0.00  
Estimated One Time Cost:     $106,423.21     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $106,423.21     $0.00  
Estimated Monthly Cost:     $625.00     $0.00  
Estimated Annual Cost:     $113,923.21    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $91,138.57     $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]