FRN: 1848937   FY: 2009
Basic Information
Applicant: STAR AMERICA (1) Type:  SCHOOL
Billed Entity: 16040425
470 Information
470#: 627870000717425  
471 Information
471#: 677118  
SPIN: 143021473 Official Computers & Networks Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 47 FCDL Date: 4/6/2010
Status Memo: MR1: The FRN was modified from $44035 to $42235 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) ViewPoint, Presence Management, and Global Administrater management and monitoring). <><><><><> 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: 1/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $44,035.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $44,035.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $44,035.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $39,631.50     $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: 05/17/2024]