FRN: 2684650   FY: 2014
Basic Information
Applicant: OUR LADY OF GUADALUPE SCHOOL Type:  SCHOOL
Billed Entity: 12020
470 Information
470#: 641380001230380  
471 Information
471#: 973021  
SPIN: 143009008 MSI Net Inc.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 29 FCDL Date: 11/26/2014
Status Memo: This FRN is denied because the services requested are duplicative of the services requested in FRN 2684633. Program rules prohibit USAC from funding duplicative products and services, to the same location in the same funding year. During the review process information was provided indicating the services requested in FRN 2684650 are redundant to services requested in FRN 2684633. 
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:     $500.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $6,000.00     $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:     $500.00     $0.00  
Estimated Annual Cost:     $6,000.00    $0.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $3,600.00     $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]