DR1: The FRN is denied because the applicant failed to respond to the Ineligible Resources Review. It was indicated on your Forms 471 Item 25d that $0 are allocated to the resources not eligible for E-rate support. There was no response 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): applicant failed to indicate the special entity type.
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:
$68.29
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$819.48
$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:
$68.29
$0.00
Estimated Annual Cost:
$819.48
$0.00
Discount Percent:
20 %
20 %
Requested Amount:
$163.90
$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.
