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| FRN: 1967782 |
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FY: 2010 |
 |
| Basic Information |
| Applicant: |
FAHARI ACADEMY CHARTER SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16052017 |
|
| 470 Information |
| 470#: |
900800000766015 |
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|
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| 471 Information |
| 471#: |
726911 |
|
| SPIN: |
143000677 |
Verizon Wireless |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
87
|
FCDL Date: |
2/29/2012 |
| Status Memo: |
MR1: The FRN was modified from $1,250.00 per month to $755.47 to agree with the applicant documentation. <><><><><> MR2: A SPIN change from Verizon Wireless (143000677) to Nextel of New York (143000890) was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program rules, USAC is unable to process requests for pre-commitment Operational SPIN changes. <><><><><> 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 for more than basic wireless and wireline telecommunications services. The technology plan must also cover the funding year during which discounted services are being requested. |
| Service Start Date (471): |
7/1/2010 |
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: |
10/28/2011 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$1,250.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$15,000.00 |
|
$0.00 |
|
| 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: |
|
$1,250.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$15,000.00 | |
$0.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$12,000.00 |
|
$0.00 |
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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: 04/26/2024]
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