FRN: 2883638   FY: 2015
Basic Information
Applicant: SALVE REGINA CATHOLIC ACADEMY Type:  SCHOOL
Billed Entity: 149122
470 Information
470#: 888190001306094  
471 Information
471#: 1011935  
SPIN: 143004965 Custom Computer Specialist, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 29 FCDL Date: 12/17/2015
Status Memo: MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRN is 2883638. The remaining services in the FRN are Basic Maintenance of Internal Connections (BMIC). The product(s) and service(s) remaining in the original FRN are Internal Connections. <><><><><> DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. 
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:     $800.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,600.00     $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:     $800.00     $0.00  
Estimated Annual Cost:     $9,600.00    $0.00  
Discount Percent:     85 %     85 %  
Requested Amount:     $8,160.00     $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]