FRN: 2793127   FY: 2015
Basic Information
Applicant: ST SAVIOUR HIGH SCHOOL Type:  SCHOOL
Billed Entity: 11823
470 Information
470#: 987330001291858  
471 Information
471#: 1028288  
SPIN: 143004393 Extreme Networks
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 46 FCDL Date: 4/21/2016
Status Memo: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of the type requested in the FRN, maintenance of local and long distance phone service, therefore it does not meet the 28 day competitive bidding requirement. 
Service Start Date (471): 7/1/2015 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: 10/31/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $235.35    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,824.20     $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:     $235.35     $0.00  
Estimated Annual Cost:     $2,824.20    $0.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $2,259.36     $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: 05/01/2024]