 |
| |
|
|
| FRN: 1699087136 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
LYNBROOK UNION FREE SCH DIST |
Type: School District |
| Billed Entity: |
123847 |
|
| 470 Information |
| 470#: |
160044031 |
|
|
|
| 471 Information |
| 471#: |
161040024 |
|
| SPIN: |
143030838 |
Core BTS, Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Denied |
Wave:
29
|
FCDL Date: |
1/9/2017 |
| |
|
|
Appeal Wave: |
39
|
| Status Memo: |
DR1:Thirty percent or more of this FRN includes a request for L-ASA5555-TAM which is an ineligible product or service based on Program rules, which is an ineligible use based on Program rules.||MR1:Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules.||MR2:FRN modified in accordance with a RAL request.||MR3:The Contract Award Date was changed from 04/06/2016 to 05/06/2016 to agree with the documentation provided during the review 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 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$1,075.20 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$12,902.40 |
|
| Estimated One Time Cost: |
|
$12,902.40 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$12,902.40 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$1,075.20 |
|
| Estimated Annual Cost: |
|
$12,902.40 | |
$12,902.40 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$5,160.96 |
|
$0.00 |
|
|
| |
|
|
|
