FRN: 2306098   FY: 2012
Basic Information
Applicant: BETH JACOB HIGH SCHOOL Type:  SCHOOL
Billed Entity: 11882
470 Information
470#: 946280000979091  
471 Information
471#: 848638  
SPIN: 143031495 Innovative Network Solutions
Service Type: INTERNAL CONNECTIONS MNT
Status: NOT FUNDED Wave: 39 FCDL Date: 4/16/2013
Status Memo: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): applicant failed to provide the make/model of Linksys wireless router, netgear wireless routers, the 24 port switch, did not provide the functionality of the terminal servers, and failed to provide discount data to validate the 90% discount requested. <><><><><> DR: DR: 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): 7/1/2012 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: 10/28/2014
 
    Original Request   Original Commitment  
Total Monthly Cost:     $620.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $7,440.00     $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:     $620.00     $0.00  
Estimated Annual Cost:     $7,440.00    $0.00  
Discount Percent:     90 %     20 %  
Requested Amount:     $6,696.00     $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: 05/06/2024]