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| FRN: 1699066813 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
OUR LADY OF GRACE SCHOOL |
Type: School |
| Billed Entity: |
11964 |
|
| 470 Information |
| 470#: |
160035146 |
|
|
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| 471 Information |
| 471#: |
161032250 |
|
| SPIN: |
143046739 |
Solar Industrial Co LLC |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Denied |
Wave:
32
|
FCDL Date: |
2/2/2017 |
| |
|
|
Appeal Wave: |
39
|
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Make/Model of equipment, Budget Cost Allocation.||DR2:The vendor selection documentation provided was created after the FCC Form 471 Certification was filed. The vendor evaluation process must be completed prior to the certification of the FCC Form 471. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
|
Undisbursed: |
0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/30/2017 |
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|
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$440.00 | |
$440.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$5,280.00 |
|
$5,280.00 |
|
| 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: |
|
$440.00 |
|
$440.00 |
|
| Estimated Annual Cost: |
|
$5,280.00 | |
$5,280.00 |
|
| Discount Percent: |
|
60 %
|
|
60 %
|
|
| Requested Amount: |
|
$3,168.00 |
|
$0.00 |
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