FRN: 2184824   FY: 2011
Basic Information
Applicant: HOLY CROSS SCHOOL Type:  SCHOOL
Billed Entity: 10770
470 Information
470#: 848940000907955  
471 Information
471#: 805702  
SPIN: 143030356 COMPUTERS AND TECHNOLOGIES SERVICES
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 75 FCDL Date: 1/10/2013
Status Memo: MR1: The Contract Award Date was changed from 3/29/2011 to 3/10/2011 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): TZ 210 SonicWall Firewall, 3Com V300 PBX phone system. 
Service Start Date (471): 7/1/2011 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: 5/10/2013
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,480.00    $0.00  
Total Ineligible Monthly Cost     $250.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $14,760.00     $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:     $1,230.00     $0.00  
Estimated Annual Cost:     $14,760.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $13,284.00     $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: 05/02/2024]