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FRN: 2385599 |
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FY: 2012 |
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Basic Information |
Applicant: |
HOLY CROSS SCHOOL |
Type: SCHOOL |
Billed Entity: |
10770 |
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470 Information |
470#: |
811590000940222 |
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471 Information |
471#: |
874229 |
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SPIN: |
143030356 |
COMPUTERS AND TECHNOLOGIES SERVICES |
Service Type: |
INTERNAL CONNECTIONS MNT |
Status: |
NOT FUNDED |
Wave:
27
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FCDL Date: |
1/23/2013 |
Status Memo: |
This FRN will not be funded because the Item 21 attachment was not received on or before the filing deadline. Program rules require that Forms 471, including certifications and Item 21 attachments, must be received or postmarked by the close of the FCC Form 471 application filing window. You have not submitted documentation that proves timely submission of your Item 21 attachment. FCC Forms 471 meeting these requirements have priority over those postmarked after the filing deadline. Given that funding demand for FCC Forms 471 filed within the window exceeds the amount available for commitment, we cannot consider this FRN for funding. |
Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
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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: |
10/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$1,050.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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0 |
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Annual Recurring Charges: |
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$12,600.00 |
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$0.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$1,050.00 |
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$0.00 |
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Estimated Annual Cost: |
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$12,600.00 | |
$0.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$11,340.00 |
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$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: 05/05/2024]
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