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| FRN: 1687058 |
|
FY: 2008 |
 |
| Basic Information |
| Applicant: |
ACADEMY OF MT ST URSULA SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10545 |
|
| 470 Information |
| 470#: |
495160000563822 |
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| 471 Information |
| 471#: |
611712 |
|
| SPIN: |
143021338 |
D. J. J. Sales Associates, Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
30
|
FCDL Date: |
11/19/2008 |
| Status Memo: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The category of service was changed from telecommunications to internal connections in accordance with program rules. <><><><><> MR3: The Contract Award Date was changed from 07/01/2008 to 03/07/2006 to agree with the applicant documentation. <><><><><> MR4: The dollars requested were reduced to remove: music coupler, phone manger lite programming, 25 5410 digital telephones, 1 5610 SW IP phone, 1 compact contact ctr server, 2 5420 Digital telset, 25 5410 Digital telset, PC anywhere, IP office feature key, insurance, end user training. <><><><><> MR5: The FRN was modified from $5107.08 annually to $3472.41 to agree with the applicant documentation.<><><><><> MR6: The FRN was modified from recurring charges to non recurring to agree with the applicant documentation. <><><><><> Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| Service Start Date (471): |
7/1/2008 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
SPI |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
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Last Date to Invoice: |
1/28/2010 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$616.80 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$191.21 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$5,107.08 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
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$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
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$425.59 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$5,107.08 | |
$0.00 |
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| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$4,085.66 |
|
$0.00 |
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* 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: 05/17/2024]
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