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| |
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| FRN: 2221895 |
|
FY: 2011 |
 |
| Basic Information |
| Applicant: |
BELIEVE SOUTH SIDE CHARTER SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16056317 |
|
| 470 Information |
| 470#: |
255500000883787 |
|
|
|
| 471 Information |
| 471#: |
816953 |
|
| SPIN: |
143024579 |
Quality Education and Development LLC |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
42
|
FCDL Date: |
4/11/2012 |
| Status Memo: |
MR1: The discount for entity # 16056317, BELIEVE SOUTH SIDE CHARTER SCHOOL was decreased 90% to 20%. The applicant failed to supply documentation to support the requested discount. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): server functions, clarify the MediaEdge Server's function and provide Discount validation. <><><><><> DR2: Thirty percent or more of this FRN includes a request for maintenance of servers and mediaegde video server, which is an ineligible service based on Program rules. <><><><><> DR3: Given Program demand, the funding cap will not provide for Internal Connections and/or Basic Maintenance of Internal Connections at your approved discount level to be funded. Please see http://www.universalservice.org/sl/ for further details. |
| 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: |
1/28/2013 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$5,460.40 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$65,524.80 |
|
$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: |
|
$5,460.40 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$65,524.80 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
20 %
|
|
| Requested Amount: |
|
$58,972.32 |
|
$0.00 |
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|
| |
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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: 05/15/2024]
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