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| |
|
|
| FRN: 2360586 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
OUR LADY OF POMPEII SCHOOL |
Type: SCHOOL |
| Billed Entity: |
14553 |
|
| 470 Information |
| 470#: |
562580001026456 |
|
|
|
| 471 Information |
| 471#: |
866166 |
|
| SPIN: |
143023707 |
IV4, Inc |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
FUNDED |
Wave:
38
|
FCDL Date: |
4/9/2013 |
| Status Memo: |
MR1: The amount of the funding request was changed from a onetime charge of $72,300.00 to a onetime charge of $68,390.80 and a monthly charge of $45.50 to remove the ineligible products; power distribution unit ($225.00); installation costs associated with power distribution unit ($46.10); end user training ($2,000.00); out of period maintenance ($1,092.00). <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. |
| Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
7/1/2012 |
| Current Commitment: |
$62,043.12 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$62,043.12 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/28/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$45.50 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$546.00 |
|
| Estimated One Time Cost: |
|
$72,300.00 |
|
$68,390.80 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$72,300.00 |
|
$68,390.80 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$45.50 |
|
| Estimated Annual Cost: |
|
$72,300.00 | |
$68,936.80 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$65,070.00 |
|
$62,043.12 |
|
|
| |
|
* 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: 05/01/2024]
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