FRN: 2010791   FY: 2010
Basic Information
Applicant: F0REST PARK Type:  SCHOOL
Billed Entity: 16046692
470 Information
470#: 582830000791590  
471 Information
471#: 744964  
SPIN: 143021473 Official Computers & Networks Inc.
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 79 FCDL Date: 12/29/2011
Status Memo: MR1: The FRN was modified from $98500 to $18119 to agree with the applicant documentation. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 1/28/2013
 
    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:     $98,500.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $98,500.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $98,500.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $88,650.00     $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.

[Last Update: 05/17/2024]