 |
| |
|
|
| FRN: 2831192 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
EAST RAMAPO CTRL SCHOOL DIST |
Type: DISTRICT |
| Billed Entity: |
123755 |
|
| 470 Information |
| 470#: |
521840001254693 |
|
|
|
| 471 Information |
| 471#: |
1039385 |
|
| SPIN: |
143025247 |
Vandis, Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
33
|
FCDL Date: |
1/22/2016 |
| Status Memo: |
MR1: The amount of the funding request was changed from $25,759 to $9,256.60 to remove: the ineligible service(s) EN1-7220-US, EN1-LIC-SEC-512, EN1-LIC-SEC-128, EN1-LIC-SEC-16, EN1-AW-500, EN1-AW-EXP1-50, EN1-CP-HW-25K, EN1-LIC-CP-GM-100. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> MR3: On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 8/11/2015, you provided a contract dated 4/10/2015. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number N/A, Contract Award Date of 4/10/2015 and Contract Expiration Date of 6/30/2016. <><><><><> MR4: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $771.38 to $677.10. |
| Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
7/1/2015 |
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$25,759.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$25,759.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$25,759.00 | |
$0.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$21,895.15 |
|
$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: 05/04/2024]
|
|
