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FRN: 1834933 |
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FY: 2009 |
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Basic Information |
Applicant: |
HUNTS POINT MULTI-SERVICE CENTER, INC. |
Type: DISTRICT |
Billed Entity: |
16050308 |
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470 Information |
470#: |
917690000708203 |
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471 Information |
471#: |
672187 |
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SPIN: |
143030766 |
Windstream Communications, Inc. |
Service Type: |
TELCOMM SERVICES |
Status: |
NOT FUNDED |
Wave:
95G
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FCDL Date: |
4/5/2012 |
Status Memo: |
MR1: Hunts Point Head Start Site # 1, Hunts Point Head Start Site # 2, Hunts Point Head Start Site # 3, and Hunts Point Admin Building has been added to Block 4 of the Form 471 application at the request of the applicant. <><><><><> MR2: The FRN was modified from $5,400.00 per month to $4,675.42 per month to agree with the applicant documentation. <><><><><> MR3: The FRN was modified from $.00 one time charge to $8,695.00 one time charge to agree with the applicant documentation. <><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Request for Information. You did not provide any documentation to determine if the entity that filed the E-rate Forms 470 or 471 had received authorization to file on the entity's behalf. <><><><><> DR2: Documentation indicates that you did not have a written Technology Plan at the time the Form 470 was filed. FCC rules require applicants to have a written technology plan at the time the Form 470 is filed, if they are seeking discounts for more than basic wireless and wireline telecommunications services. The technology plan must also cover the funding year during which discounted services are being requested. |
Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2010 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$5,400.00 | |
$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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0 |
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Annual Recurring Charges: |
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$64,800.00 |
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$0.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$5,400.00 |
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$0.00 |
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Estimated Annual Cost: |
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$64,800.00 | |
$0.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$58,320.00 |
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$0.00 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 04/26/2024]
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