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|
|
| FRN: 2278878 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
HOLY CROSS HEAD START |
Type: DISTRICT |
| Billed Entity: |
16051825 |
|
| 470 Information |
| 470#: |
441700000993822 |
|
|
|
| 471 Information |
| 471#: |
840038 |
|
| SPIN: |
143025665 |
Hemisphere Communications, Inc |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
28
|
FCDL Date: |
1/29/2013 |
| Status Memo: |
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: entity validation of the entity receiving service under this FRN, list of equipment with the make and models of each piece and vendor documentation to support the FRN. <><><><><> DR2: The FRN is denied because the entities requesting service within the FRN, HOLY CROSS HEAD START WEST SITE CENTER, do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. |
| Service Start Date (471): |
7/1/2012 |
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: |
1/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$25,550.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$25,550.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$25,550.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$22,995.00 |
|
$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: 05/07/2024]
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