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| |
|
|
| FRN: 2542785 |
|
FY: 2013 |
 |
| Basic Information |
| Applicant: |
ST JOSEPH VILLA SCHOOL |
Type: SCHOOL |
| Billed Entity: |
15902 |
|
| 470 Information |
| 470#: |
174460001105262 |
|
|
|
| 471 Information |
| 471#: |
930086 |
|
| SPIN: |
143004819 |
Frontier Communications of Rochester, Inc. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
FUNDED |
Wave:
52
|
FCDL Date: |
5/22/2014 |
| Status Memo: |
The applicant's request to increase the FRN could not be processed because the change is not a correctable error under the FCC's Ministerial and Clerical guidelines. According to FCC Order (FCC 11-60), ministerial and clerical errors are defined as follows: "The applicant can amend its forms to correct clerical and ministerial errors on their FCC Forms 470, FCC Form 471 applications, or associated documentation until an FCDL is issued. Such errors include only the kinds of errors that a typist might make when entering data from one list to another, such as mistyping a number, using the wrong name or phone number, failing to enter an item from the source list onto the application, or making an arithmetic error." The applicant failed to supply an explanation that meets clerical and ministerial criteria. |
| Service Start Date (471): |
8/1/2013 |
Service Start Date (486): |
7/1/2013 |
| Current Commitment: |
$12,141.36 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$12,141.36 |
Undisbursed: |
$0.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
3/5/2015 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,226.40 | |
$1,226.40 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
11 |
|
11 |
|
| Annual Recurring Charges: |
|
$13,490.40 |
|
$13,490.40 |
|
| 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: |
|
$1,226.40 |
|
$1,226.40 |
|
| Estimated Annual Cost: |
|
$13,490.40 | |
$13,490.40 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$12,141.36 |
|
$12,141.36 |
|
|
| |
|
* 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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