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| FRN: 2038364 |
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FY: 2010 |
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| Basic Information |
| Applicant: |
VAN HORNESVILLE OWEN D. YOUNG CENTRAL SCH |
Type: DISTRICT |
| Billed Entity: |
124591 |
|
| 470 Information |
| 470#: |
110960000809294 |
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| 471 Information |
| 471#: |
754193 |
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| SPIN: |
143026139 |
CornerStone Telephone Company LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
38
|
FCDL Date: |
2/15/2011 |
| Status Memo: |
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Illec Recovery Surcharge $28.20. <><><><><> MR2: The FRN was modified from $445.00 to $416.80 to agree with the applicant documentation. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): the Ineligible Resources Review. You indicated on your Forms 471 Item 25d that $0 are allocated to the resources not eligible for E-rate support. You did not respond to our request on whether or not this was your intent, therefore we cannot determine if you had the necessary resources including hardware, professional development, software, retrofitting and maintenance, in place to make effective use of the discounts 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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|
| |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$445.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$5,340.00 |
|
$0.00 |
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| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$445.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$5,340.00 | |
$0.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$4,272.00 |
|
$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: 05/03/2024]
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