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| FRN: 2374949 |
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FY: 2012 |
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| Basic Information |
| Applicant: |
NORTHEASTERN ACADEMY |
Type: SCHOOL |
| Billed Entity: |
10187 |
|
| 470 Information |
| 470#: |
926860001031297 |
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| 471 Information |
| 471#: |
866568 |
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| SPIN: |
143030949 |
Synertec Solutions Inc. |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
48
|
FCDL Date: |
6/19/2013 |
| Status Memo: |
MR1: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The amount of the funding request was changed from $7,680.00/year to $6,480.00/year plus $20.00/month to remove: $960.00 - ineligible pro-rated 4 years of bundled 5 year Allworx warranty. <><><><><> MR3: The Contract Award Date was changed from 3/20/2012 to 3/14/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. <><><><><> DR2: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. The applicant failed to provide vendor bid score sheet or other vendor selection documentation, and so the FRN is denied. <><><><><> DR3: Document provided shows a decision to award a contract for a new service was made prior to the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to the USAC Website which violates program rules. |
| 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
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| Last Date of Service: |
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Last Date to Invoice: |
1/28/2015 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
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| Months of Service: |
|
12 |
|
0 |
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| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
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| Estimated One Time Cost: |
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$7,680.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$1,343.00 |
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$0.00 |
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| Total One Time Cost: |
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$9,023.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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| Estimated Annual Cost: |
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$7,680.00 | |
$0.00 |
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| Discount Percent: |
|
90 %
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|
90 %
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| Requested Amount: |
|
$6,912.00 |
|
$0.00 |
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* 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]
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