FRN: 2051308   FY: 2010
Basic Information
Applicant: ST FRANCIS PREP SCHOOL Type:  SCHOOL
Billed Entity: 12302
470 Information
470#: 981930000720968  
471 Information
471#: 759370  
SPIN: 143015263 Network Billing Systems, LLC
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 48 FCDL Date: 4/26/2011
Status Memo: DR1: FCC Rules require that tariff and month-to-month services be posted on a Form 470 each funding year, and the cited Form 470 was not posted for this funding year. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Ineligible Resource 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
 
    Original Request   Original Commitment  
Total Monthly Cost:     $102.60    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,231.20     $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:     $102.60     $0.00  
Estimated Annual Cost:     $1,231.20    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $492.48     $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: 05/20/2024]