FRN: 1592868   FY: 2007
Basic Information
Applicant: ST JOHN VIANNEY CURE OF ARS Type:  SCHOOL
Billed Entity: 10762
470 Information
470#: 411030000604849  
471 Information
471#: 576092  
SPIN: 143029660 Network Information Technologies LLC
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 31 FCDL Date: 11/29/2007
      Appeal Wave: A10
Status Memo: DR1: Applicant did not respond to administrator's request for budget information and thus did not demonstrate that funding needed to pay applicant portion of the charges has been secured. <><><><><> DR2: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. <><><><><> DR3: Documentation was not provided to demonstrate that price was the primary factor in selecting this service provider's proposal. 
Service Start Date (471): 7/1/2007 Service Start Date (486): No 486 on file
Current Commitment: $16,873.92 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $16,873.92
Last Date of Service: Last Date to Invoice: 1/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,499.90    $1,499.90  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $17,998.80     $17,998.80  
Estimated One Time Cost:     $750.00     $750.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $750.00     $750.00  
Estimated Monthly Cost:     $1,499.90     $1,499.90  
Estimated Annual Cost:     $18,748.80    $18,748.80  
Discount Percent:     90 %     90 %  
Requested Amount:     $16,873.92     $16,873.92  
 

* 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: 05/04/2024]