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| |
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|
| FRN: 1799111531 |
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FY: 2017 |
 |
| Basic Information |
| Applicant: |
ST JOHN VILLA ACADEMY |
Type: School |
| Billed Entity: |
10330 |
|
| 470 Information |
| 470#: |
170064396 |
|
|
|
| 471 Information |
| 471#: |
171048807 |
|
| SPIN: |
143666666 |
SLD INTERIM |
| Service Type: |
Managed Internal Broadband Services |
| Status: |
Denied |
Wave:
20
|
FCDL Date: |
10/12/2017 |
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Vendor documentation to support Managed services contract of already installed equipment.||MR1:The applicant failed to provide the valid SPIN to replace temporary SPIN 143666666. Program rules require service providers to obtain a SPIN before they provide services to eligible schools or libraries. Therefore, the applicant must request a SPIN Change to a valid SPIN before filing a FCC Form 486. |
| 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 |
| |
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|
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: |
|
$25,000.00 |
|
$25,000.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$25,000.00 |
|
$25,000.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$25,000.00 | |
$25,000.00 |
|
| Discount Percent: |
|
50 %
|
|
20 %
|
|
| Requested Amount: |
|
$12,500.00 |
|
$0.00 |
|
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