 |
| |
|
|
| FRN: 2836085 |
|
FY: 2015 |
 |
| Basic Information |
| Applicant: |
ANDERSON SCHOOL |
Type: SCHOOL |
| Billed Entity: |
14016 |
|
| 470 Information |
| 470#: |
641380001321404 |
|
|
|
| 471 Information |
| 471#: |
1040857 |
|
| SPIN: |
143027139 |
Professional Computer Assoc Inc |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
25
|
FCDL Date: |
11/16/2015 |
| Status Memo: |
MR1: The amount of the funding request was changed from $330 per month to $313.93 per month to remove the ineligible maintenance cost on following ineligible items: SonicWall NSA 2600 security suite bundle ($11.40), SonicWall analyzer license ($0.94), APC UPS management card ($1.08) and 25% of Cisco 4321 router($2.65).<><><><><>DR1: The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement. <><><><><> DR2:The Category Two budget for BEN Anderson School, BEN 14016 is $20,700. Your total requested Category Two pre-discount funding amount for BEN Anderson School, BEN 14016 exceeds this entity's Category Two Budget by: $18,608.69. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. |
| 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: |
|
$330.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$3,960.00 |
|
$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: |
|
$330.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$3,960.00 | |
$0.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$3,366.00 |
|
$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: 05/07/2024]
|
|
