FRN: 2872291   FY: 2015
Basic Information
Applicant: PROJECT SOCIAL CARE HEAD START, INC. Type:  SCHOOL
Billed Entity: 16040955
470 Information
470#: 425370001305898  
471 Information
471#: 1051445  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 35 FCDL Date: 2/4/2016
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): validation of the entities listed under the discount calculation, validation of the requested 90% discount, and a certified Form 471. <><><><><> DR2: The FRN references a FCC Form 470 which has not been certified by the applicant. This is a violation of the competitive bidding Program rules. The FCC Form 470 Certification page must be completed to certify the entity's compliance with all Program rules. 
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:     $600.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $7,200.00     $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:     $600.00     $0.00  
Estimated Annual Cost:     $7,200.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $6,480.00     $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]