FRN: 2635708   FY: 2014
Basic Information
Applicant: BUCKLEY COUNTRY DAY SCHOOL Type:  SCHOOL
Billed Entity: 12820
470 Information
470#: 479570001217268  
471 Information
471#: 966809  
SPIN: 143004712 Black Box Network Services
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 24 FCDL Date: 10/22/2014
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): supporting vendor documentation and valid telecom carrier. <><><><><> DR2: The FRN is denied due to the service provider that was selected is not an eligible telecommunications carrier. In order to provide Telecommunications services under the Program rules, Telecommunications carriers must file an FCC Form 499-A on an annual basis. An FCC Form 499-A has not been filed by the service provider you selected for this FRN. 
Service Start Date (471): 7/1/2014 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: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $750.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $9,000.00     $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:     $750.00     $0.00  
Estimated Annual Cost:     $9,000.00    $0.00  
Discount Percent:     50 %     20 %  
Requested Amount:     $4,500.00     $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: 05/06/2024]