FRN: 1848055   FY: 2009
Basic Information
Applicant: ALL MY CHILDREN (1) Type:  SCHOOL
Billed Entity: 16040368
470 Information
470#: 834250000717500  
471 Information
471#: 676826  
SPIN: 143021473 Official Computers & Networks Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 47 FCDL Date: 4/6/2010
Status Memo: MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ViewPoint, Presence Management and Global Administrator and monitoring of $150.00/month, training costs associated with ViewPoint, Presence Management and Global Administrator and monitoring of $19.50/month and Maintenance on licenses of $24.38/month}. <><><><><> MR2: The FRN was modified from $477.05/month to $283.17/month to agree with the applicant documentation. <><><><><> DR1: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your FRN has not been justified as cost effective as required by FCC rules. 
Service Start Date (471): 7/1/2009 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 10/28/2010
 
    Original Request   Original Commitment  
Total Monthly Cost:     $477.05    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $5,724.60     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $477.05     $0.00  
Estimated Annual Cost:     $5,724.60    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,152.14     $0.00  
 

* 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: 04/30/2024]