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| FRN: 2391497 |
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FY: 2012 |
 |
| Basic Information |
| Applicant: |
CARDINAL HAYES HIGH SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10416 |
|
| 470 Information |
| 470#: |
776190001030610 |
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| 471 Information |
| 471#: |
875870 |
|
| SPIN: |
143033946 |
Performance Connectivity, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
108
|
FCDL Date: |
7/2/2015 |
| Status Memo: |
MR1: The amount of the funding request was changed from $1,950/month to $1,800/month to remove the partial ineligible service(s) for Print server for $150/month. <><><><><> MR2: The Contract Award Date was changed from 04/03/2012 to 03/20/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: No contract was in place when the FCC Form 471 Certification was filed. FCC Rules require that a binding agreement is in place prior to the filing of the FCC Form 471 Certification for the products and services requested. The documentation provided during review does not establish that there was a binding agreement in place between the applicant and service provider and the FRN is denied. |
| 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: |
10/30/2015 |
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|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,950.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$23,400.00 |
|
$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: |
|
$1,950.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$23,400.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$21,060.00 |
|
$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: 04/29/2024]
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