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FRN: 1899059886 |
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FY: 2018 |
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Basic Information |
Applicant: |
UNIVERSITY PREPARATORY CHARTER SCHOOL FOR YOUNG MEN |
Type: School |
Billed Entity: |
16069068 |
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470 Information |
470#: |
160040416 |
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471 Information |
471#: |
181031254 |
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SPIN: |
143030766 |
Windstream Communications, LLC |
Service Type: |
Voice |
Status: |
Denied |
Wave:
25
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FCDL Date: |
9/30/2018 |
Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: Local and Long Distance services. ||DR2:The FRN is denied because the applicant failed to respond to the Administrator’s Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product and services requested. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
10/29/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,757.12 | |
$2,757.12 |
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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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12 |
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Annual Recurring Charges: |
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$33,085.44 |
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$33,085.44 |
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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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$2,757.12 |
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$2,757.12 |
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Estimated Annual Cost: |
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$33,085.44 | |
$33,085.44 |
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Discount Percent: |
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10 %
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10 %
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Requested Amount: |
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$3,308.54 |
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$0.00 |
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