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| FRN: 2693988 |
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FY: 2014 |
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| Basic Information |
| Applicant: |
STAR AMERICA (2) |
Type: SCHOOL |
| Billed Entity: |
16040434 |
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| 470 Information |
| 470#: |
648980001231877 |
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| 471 Information |
| 471#: |
987534 |
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| SPIN: |
143038604 |
Commas Communications Inc |
| Service Type: |
INTERNET ACCESS |
| Status: |
NOT FUNDED |
Wave:
23
|
FCDL Date: |
10/16/2014 |
| Status Memo: |
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): applicant failed to validate STAR AMERICA PSY DAY CARE, STAR AMERICA STAR PARADIS DAY CARE and failed to validate the discounts for STAR AMERICA PSY DAY CARE, STAR AMERICA STAR PARADIS DAY CARE, & BWY. <><><><><> DR2: The FRN references a FCC Form 470 which has not been certified by the applicant. This is a violation of the competitive bidding Program rules. The FCC Form 470 Certification page must be completed to certify the entity's compliance with all Program rules. <><><><><> DR3: The FRN is denied because the entities requesting service within the FRN STAR AMERICA PSY DAY CARE & STAR AMERICA STAR PARADIS DAY CARE do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. <><><><><> DR4: The FRN is denied because the entities requesting service within this FRN STAR AMERICA (1), STAR AMERICA (2), & BWY are Head Start entities not eligible to receive funding because the facility provides service to children below the state's minimum recognized age for Head Start. <><><><><> DR5: The discount for entities STAR AMERICA PSY DAY CARE, STAR AMERICA STAR PARADIS DAY CARE, BWY was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the shared discount was decreased from 90% to 49%. |
| Service Start Date (471): |
7/1/2014 |
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: |
10/28/2015 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$2,499.00 | |
$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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$29,988.00 |
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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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$2,499.00 |
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$0.00 |
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| Estimated Annual Cost: |
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$29,988.00 | |
$0.00 |
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| Discount Percent: |
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90 %
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49 %
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| Requested Amount: |
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$26,989.20 |
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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: 05/04/2024]
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