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|
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| FRN: 2051316 |
|
FY: 2010 |
 |
| Basic Information |
| Applicant: |
ST FRANCIS PREP SCHOOL |
Type: SCHOOL |
| Billed Entity: |
12302 |
|
| 470 Information |
| 470#: |
815850000809716 |
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| 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: |
MR1: The category of service was changed from INTERNET ACCESS to TELECOMMUNICATIONS SERVICES in accordance with program rules. <><><><><> DR1: 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. <><><><><> DR2: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor explanation of undeterminable charges. |
| 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: |
|
$1,277.68 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$15,332.16 |
|
$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: |
|
$1,277.68 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$15,332.16 | |
$0.00 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$6,132.86 |
|
$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]
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