FRN: 2365176   FY: 2012
Basic Information
Applicant: AIMHIGH CHILDRENS SERVICES Type:  SCHOOL
Billed Entity: 16068798
470 Information
470#: 801500001021644  
471 Information
471#: 866060  
SPIN: 143001359 Verizon New York Inc.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 36 FCDL Date: 3/26/2013
Status Memo: DR1: The FRN is denied because the applicant failed to respond to the Administrator's 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. <><><><><> DR2: The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Item 25 Certification. 
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:     $220.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,640.00     $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:     $220.00     $0.00  
Estimated Annual Cost:     $2,640.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,376.00     $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: 04/19/2024]