FRN: 2700918   FY: 2014
Basic Information
Applicant: HOLY CROSS SCHOOL Type:  SCHOOL
Billed Entity: 10770
470 Information
470#: 110840001171633  
471 Information
471#: 989916  
SPIN: 143030356 COMPUTERS AND TECHNOLOGIES SERVICES
Service Type: INTERNET ACCESS
Status: FUNDED Wave: 25 FCDL Date: 10/29/2014
Status Memo: MR1: The FRN was modified from MTM to C to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from MTM to 03/25/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract End Date was changed from MTM to 06/30/2015 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR4: The amount of the funding request was changed from a monthly charge of $2,830 to a monthly charge of $2,790 to remove: Ineligible charges for Google Apps for Business for $20 and Support Services for Google Apps for Business for $20. 
Service Start Date (471): 7/1/2014 Service Start Date (486): 7/1/2014
Current Commitment: $30,132.00 Payment Mode: SPI
Disbursed Amount:* $30,132.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $2,830.00    $2,830.00  
Total Ineligible Monthly Cost     $0.00    $40.00  
Months of Service:    12    12  
Annual Recurring Charges:     $33,960.00     $33,480.00  
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:     $2,830.00     $2,790.00  
Estimated Annual Cost:     $33,960.00    $33,480.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $30,564.00     $30,132.00  
 

* 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: 05/17/2024]