 |
| |
|
|
| FRN: 1799100917 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
The Garvey School |
Type: School |
| Billed Entity: |
17008007 |
|
| 470 Information |
| 470#: |
170080281 |
|
|
|
| 471 Information |
| 471#: |
171044370 |
|
| SPIN: |
143004632 |
MetComm.Net, LLC |
| Service Type: |
Managed Internal Broadband Services |
| Status: |
Denied |
Wave:
18
|
FCDL Date: |
9/29/2017 |
| Status Memo: |
DR1:The Category Two budget for BEN 17008007 is $24,555.12. Your total requested Category Two pre-discount funding amount for BEN 17008007 exceeds this entity’s Category Two Budget by:($25,756.29) . This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): MIBS |
| Service Start Date (471): |
7/1/2017 |
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: |
1/28/2019 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$540.88 | |
$540.88 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$6,490.56 |
|
$6,490.56 |
|
| Estimated One Time Cost: |
|
$19,820.85 |
|
$19,820.85 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$19,820.85 |
|
$19,820.85 |
|
| Estimated Monthly Cost: |
|
$540.88 |
|
$540.88 |
|
| Estimated Annual Cost: |
|
$26,311.41 | |
$26,311.41 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$22,364.70 |
|
$0.00 |
|
|
| |
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