 |
| |
|
|
| FRN: 1699123577 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
POLICE ATHLETIC LEAGUE, INC. |
Type: School |
| Billed Entity: |
16050303 |
|
| 470 Information |
| 470#: |
160022960 |
|
|
|
| 471 Information |
| 471#: |
161053723 |
|
| SPIN: |
143032945 |
IKON Business Group, Inc |
| Service Type: |
Managed Internal Broadband Services |
| Status: |
Denied |
Wave:
19
|
FCDL Date: |
10/31/2016 |
| |
|
|
Appeal Wave: |
12
|
| Status Memo: |
DR1:The FRN is denied because the applicant failed to respond to the Administrator's Special Compliance Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications.||MR1:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $73,618.00 to $66,000.00. |
| 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: |
1/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$73,618.00 |
|
$66,000.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$7,618.00 |
|
| Total One Time Cost: |
|
$73,618.00 |
|
$73,618.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$73,618.00 | |
$66,000.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$62,575.30 |
|
$0.00 |
|
|
| |
|
|
|
