FRN: 1899050117   FY: 2018
Basic Information
Applicant: ST BERNADETTE SCHOOL Type:  School
Billed Entity: 12023
470 Information
470#: 180025003  
471 Information
471#: 181027032  
SPIN: 143046739 Solar Industrial Co LLC
Service Type: Basic Maintenance of Internal Connections
Status: Funded Wave: 6 FCDL Date: 5/18/2018
Status Memo: MR1:Your FRN has been approved with the Contract Expiration Date of 6/30/2021. Although FCC Form 470, RFP and/or contract indicate you were seeking a contract with extensions, your contract does not include a definite end to the number of extensions. Program requirements do not allow for contracts with indefinite terms. Therefore, you must file a new FCC Form 470, evaluate the bids received and sign a new contract with a finite contract term for Funding Year 2021 and onwards for which you will seek this service. 
Service Start Date (471): 7/1/2018 Service Start Date (486): 7/1/2018
Current Commitment: $2,160.00 Payment Mode: SPI
Disbursed Amount:* $2,160.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $450.00    $450.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $5,400.00     $5,400.00  
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:     $450.00     $450.00  
Estimated Annual Cost:     $5,400.00    $5,400.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $2,160.00     $2,160.00  
 

* 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]