|
|
|
FRN: 2349507 |
|
FY: 2012 |
|
Basic Information |
Applicant: |
CAMBRIA SCHOOL OF EXCELLENCE |
Type: SCHOOL |
Billed Entity: |
16067697 |
|
470 Information |
470#: |
723350000999974 |
|
|
|
471 Information |
471#: |
862804 |
|
SPIN: |
143025346 |
Infratech Systems Group, LLC |
Service Type: |
INTERNAL CONNECTIONS |
Status: |
NOT FUNDED |
Wave:
49
|
FCDL Date: |
6/26/2013 |
Status Memo: |
MR1: The discount for entity CAMBRIA SCHOOL OF EXCELLENCE was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 20%.<><><><><> MR2: The amount of the funding request was changed from $49125 One Time Charge to $28494 One Time Charge to remove: the ineligible products and services that no vendor documentation was provided for NSA 2400 Sonicwall ($5550), UPS ($1995), Cabinet ($4990), CALS ($2250), Training ($2000), installation ($3000), S&H ($846)<><><><><>DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: vendor documentation to determine the full eligibility of equipment being requested, including make and model. <><><><><> DR2: 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. <><><><><> DR3: The FRN is denied because the applicant failed to respond to the Administrators Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product or services requested. |
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: |
|
$49,125.00 |
|
$0.00 |
|
Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
Total One Time Cost: |
|
$49,125.00 |
|
$0.00 |
|
Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
Estimated Annual Cost: |
|
$49,125.00 | |
$0.00 |
|
Discount Percent: |
|
90 %
|
|
20 %
|
|
Requested Amount: |
|
$44,212.50 |
|
$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: 05/17/2024]
|
|