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| FRN: 1899056819 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
ST CATHARINE ACADEMY |
Type: School |
| Billed Entity: |
10720 |
|
| 470 Information |
| 470#: |
180001345 |
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|
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| 471 Information |
| 471#: |
181029941 |
|
| SPIN: |
143048454 |
Metronet, LLC |
| Service Type: |
Internal Connections |
| Status: |
Funded |
Wave:
5
|
FCDL Date: |
5/11/2018 |
| |
|
|
Appeal Wave: |
32
|
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Documentation to support student enrollment.||MR1:FRN modified in accordance with a RAL request.||MR2:The Contract Award Date was changed from NULL to March 20, 2018 to agree with the documentation provided during the review of the FCC Form 471.||MR3:The Contract Expiration Date was changed from NULL to June 30, 2019 to agree with the documentation provided during the review of the FCC Form 471.||MR4:The funding request amount was reduced from $40,000.00 to $35,810.65 to remove the amount that exceeded the Category Two budget set for the following entity(ies): St. Catharine Academy - 10720 |
| Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
7/1/2018 |
| Current Commitment: |
$28,648.52 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$19,558.90 |
Undisbursed: |
$9,089.62
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2022 |
| |
|
| |
|
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: |
|
$40,000.00 |
|
$35,810.65 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$40,000.00 |
|
$35,810.65 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$40,000.00 | |
$35,810.65 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$32,000.00 |
|
$28,648.52 |
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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: 05/15/2024]
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