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FRN: 1699119818 |
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FY: 2016 |
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Basic Information |
Applicant: |
CHURCH OF GOD CHRISTIAN ACADEMY |
Type: School |
Billed Entity: |
210767 |
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470 Information |
470#: |
160041057 |
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471 Information |
471#: |
161051954 |
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SPIN: |
143009008 |
MSI Net Inc. |
Service Type: |
Internal Connections |
Status: |
Denied |
Wave:
19
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FCDL Date: |
10/31/2016 |
Status Memo: |
DR1:No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or a legally binding agreement is entered into prior to the filing of the FCC Form 471 Certification for the products and services requested. Since this requirement was not met, the FRN is denied.||MR1:The Contract Award Date for all FRN Line Items was modified from 04/27/2016 to 07/11/2016 to agree with the applicant documentation. ||MR2:The FRN was modified line item 1699119818.004 :Type of Product from Access Points to Installation, Activation & Initial configuration to agree with the applicant documentation.The FRN was modified line item 1699119818.005 :Type of Product from Access Points to Installation, Activation & Initial configuration to agree with the applicant documentation.The FRN was modified line item 1699119818.007 :Type of Product from Wireless controller to Installation, Activation & Initial configuration to agree with the applicant documentation.The FRN was modified line item 1699119818.009 :Type of Product from Switch to Installation, Activation & Initial configuration to agree with the applicant documentation.The FRN was modified line item 1699119818.011 :Type of Product from USP/battery backup to Installation, Activation & Initial configuration to agree with the applicant documentation. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$4,790.00 |
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$4,790.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$4,790.00 |
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$4,790.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$4,790.00 | |
$4,790.00 |
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Discount Percent: |
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60 %
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60 %
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Requested Amount: |
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$2,874.00 |
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$0.00 |
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