 |
| |
|
|
| FRN: 758060 |
|
FY: 2002 |
 |
| Basic Information |
| Applicant: |
CLEAR VIEW SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10809 |
|
| 470 Information |
| 470#: |
310450000381988 |
|
|
|
| 471 Information |
| 471#: |
295867 |
|
| SPIN: |
143007419 |
Connect2 Internet Networks Inc. |
| Service Type: |
INTERNET ACCESS |
| Status: |
NOT FUNDED |
Wave:
30A
|
FCDL Date: |
7/21/2003 |
| Status Memo: |
Similarities in descriptions on Forms 470 among applicants associated with Connect2 Internet Networks, in connection with documented abuses of the program by this vendor, indicate the vendor was improperly involved in the competitive bidding and vendor selection process. |
| Service Start Date (471): |
7/1/2002 |
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: |
1/28/2004 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$10,738.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$128,856.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$46,973.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$46,973.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$10,738.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$175,829.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$158,246.10 |
|
$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]
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