FRN: 2004445   FY: 2010
Basic Information
Applicant: CALHOUN SCHOOL Type:  SCHOOL
Billed Entity: 10036
470 Information
470#: 682370000753496  
471 Information
471#: 739493  
SPIN: 143031147 Wave2Wave Voip Communications, Inc
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 48 FCDL Date: 4/26/2011
Status Memo: MR1: The Contract Award Date was changed from 07/01/2010 to 06/03/2008 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: The FRN was modified from $1,646.21/month and a non-recurring charge of $500 to $1,604.88/month and a non-recurring charge of $0 to agree with the applicant documentation. <><><><><> DR1: A contract for a new service was signed prior to the expiration of the required 28-day waiting period computed from the date of the posting of the Form 470 to USAC's web site which violates program rules. 
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: 1/30/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,646.21    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $19,754.52     $0.00  
Estimated One Time Cost:     $500.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $500.00     $0.00  
Estimated Monthly Cost:     $1,646.21     $0.00  
Estimated Annual Cost:     $20,254.52    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $8,101.81     $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.

[Last Update: 05/16/2024]