MR1: In consultation with the applicant, the service provider has been changed to VR Networks Inc. SPIN number 143027575. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s): Additional 2 years HPE support $418.00, Additional 2 years SNC support TZ 190/TZ170 $289.00 and the Sonicwall TZ 190 $214.65.<><><><><> DR1: The FRN is denied because the applicant failed to respond to the Administrator's Request for Information. You did not provide any documentation to determine if the entity that filed the E-rate Forms 470 or 471 had received authorization to file on the entity's behalf. <><><><><> DR2: Documentation indicates that you did not have a written Technology Plan at the time the Form 470 was filed. FCC rules require applicants to have a written technology plan at the time the Form 470 is filed, if they are seeking discounts in the Internal Connections (IC) or Basic Maintenance of Internal Connections service categories. The technology plan must also cover the funding year during which discounted services are being requested.
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:
1/28/2014
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:
$32,500.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$32,500.00
$0.00
Estimated Monthly Cost:
$0.00
$0.00
Estimated Annual Cost:
$32,500.00
$0.00
Discount Percent:
80 %
80 %
Requested Amount:
$26,000.00
$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.
