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| |
|
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| FRN: 2818778 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
ST SPYRIDON PAROCHIAL SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10178 |
|
| 470 Information |
| 470#: |
517770001278868 |
|
|
|
| 471 Information |
| 471#: |
1035660 |
|
| SPIN: |
143023196 |
Troi.net |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
FUNDED |
Wave:
17
|
FCDL Date: |
9/18/2015 |
| |
|
|
Appeal Wave: |
A11
|
| Status Memo: |
MR1: The category of service was changed from Internal Connections MIBS to Basic Maintenance of IC in accordance with Program rules. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: The FRN was modified from $2,075.00/month to $1,787.50/month to agree with the applicant documentation. <><><><><> MR4: The ''Total Number of Students Full or Part Time'' for entity ST SPYRIDON PAROCHIAL SCHOOL, BEN 10178 was decreased from 166 to 143 students that could be validated by third party data. The applicant supplied valid third party data to support the lower than requested ''Total Number of Students Full or Part Time'' for this school. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$18,232.50 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$18,232.50
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$1,787.50 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$21,450.00 |
|
| Estimated One Time Cost: |
|
$24,900.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$24,900.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$1,787.50 |
|
| Estimated Annual Cost: |
|
$24,900.00 | |
$21,450.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$21,165.00 |
|
$18,232.50 |
|
|
| |
|
* 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]
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