|
|
|
FRN: 1899083684 |
|
FY: 2018 |
|
Basic Information |
Applicant: |
ONEONTA CITY SCHOOL DISTRICT |
Type: School District |
Billed Entity: |
124731 |
|
470 Information |
470#: |
180013046 |
|
|
|
471 Information |
471#: |
181041565 |
|
SPIN: |
143031169 |
Meridian IT Inc. |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Denied |
Wave:
10
|
FCDL Date: |
6/15/2018 |
|
|
|
Appeal Wave: |
6
|
Status Memo: |
DR1:Thirty percent or more of this FRN includes a request for _Avaya Express Delivered Managed Spares Next Business Day Service SNL EKM which is an ineligible service based on Program rules, which is an ineligible use based on Program rules.||MR1:This is a new FRN. It was split from FRN 1899081165. The new FRN contains the following product(s)/service(s): BMIC.||MR2:FRN 1899083684 in the total annual amount of $2,807.82 with the service provider 143031169 - Meridian IT Inc. has been added to your FCC Form 471 Application in accordance with your RAL request. |
Service Start Date (471): |
7/1/2018 |
Service Start Date (486): |
|
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
|
Undisbursed: |
0.00
|
Last Date of Service: |
|
Last Date to Invoice: |
10/29/2019 |
|
|
|
|
Original Request |
|
Original Commitment |
|
Total Monthly Cost: |
|
| |
$311.98 |
|
Total Ineligible Monthly Cost |
|
| |
$0.00 |
|
Months of Service: |
|
|
|
9 |
|
Annual Recurring Charges: |
|
|
|
$2,807.82 |
|
Estimated One Time Cost: |
|
|
|
$0.00 |
|
Total One Time Ineligible Cost: |
|
|
|
$0.00 |
|
Total One Time Cost: |
|
|
|
$0.00 |
|
Estimated Monthly Cost: |
|
|
|
$311.98 |
|
Estimated Annual Cost: |
|
| |
$2,807.82 |
|
Discount Percent: |
|
|
|
70 %
|
|
Requested Amount: |
|
|
|
$0.00 |
|
|
|
|
|