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FRN: 2862311 |
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FY: 2015 |
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Basic Information |
Applicant: |
POLICE ATHLETIC LEAGUE, INC. |
Type: DISTRICT |
Billed Entity: |
16050303 |
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470 Information |
470#: |
150790001281314 |
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471 Information |
471#: |
1048338 |
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SPIN: |
143047973 |
Smart Choice Communications, LLC |
Service Type: |
INTERNET ACCESS |
Status: |
NOT FUNDED |
Wave:
73
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FCDL Date: |
2/22/2017 |
Status Memo: |
In consultation with the applicant, the service provider has been changed to Smart Choice Communication, LLC, SPIN number 143047973. <><><><><> DR1: The FRN is denied because during the review process you failed to provide all bids associated with this funding request, as was requested. <><><><><> DR2: The FRN is denied because you have not demonstrated that a valid contract or legally binding agreement was in place at the time the FCC Form 471 was certified. Specifically, during the review process you failed to provide contractual documentation, as requested. |
Service Start Date (471): |
7/1/2015 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
1/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,723.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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0 |
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Annual Recurring Charges: |
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$32,676.00 |
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$0.00 |
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Estimated One Time Cost: |
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$1,750.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$1,750.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$2,723.00 |
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$0.00 |
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Estimated Annual Cost: |
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$34,426.00 | |
$0.00 |
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Discount Percent: |
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90 %
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90 %
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Requested Amount: |
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$30,983.40 |
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$0.00 |
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* 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: 05/16/2024]
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