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| FRN: 2865409 |
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FY: 2015 |
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| Basic Information |
| Applicant: |
INWOOD ACADEMY FOR LEADERSHIP CHARTER SCHOOL |
Type: SCHOOL |
| Billed Entity: |
16057791 |
|
| 470 Information |
| 470#: |
668770001231632 |
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| 471 Information |
| 471#: |
1048664 |
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| SPIN: |
143013604 |
Cablevision Lightpath of New Jersey |
| Service Type: |
VOICE SERVICES |
| Status: |
NOT FUNDED |
Wave:
45
|
FCDL Date: |
4/14/2016 |
| Status Memo: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Contract Award Date was changed from 07/01/2015 to 04/24/2014 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The category of service was changed from Internet Access to Voice Services in accordance with Program Rules. According to the FCC Order 14-99, Voice services are subject to a phase down of support beginning in funding year 2015. As a result, the Discount Rate of this FRN was reduced from 90% to 70%. <><><><><> MR4: The Recipients of Service for FRN Line Item #1 was modified from INWOOD ACADEMY FOR LEADERSHIP CHARTER SCHOOL (16057791) to INWOOD ACADEMY FOR LEADERSHIP CHARTER SCHOOL (16057791) and INWOOD ACADEMY FOR LEADERSHIP CHARTER SCHOOL-BLDG 2 (16067107) to agree with the applicant documentation. <><><><><> DR1: Documentation provided demonstrates that the price of the eligible products and services was not the primary bid evaluation factor in selecting the winning bidder. Program rules require that applicants select the most cost-effective provider, with price being the primary evaluation factor. Since you did not meet this requirement, this FRN must be denied. |
| 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: |
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Last Date to Invoice: |
10/31/2016 |
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Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$12,000.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$144,000.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
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| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
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$12,000.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$144,000.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
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|
70 %
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| Requested Amount: |
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$129,600.00 |
|
$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: 05/18/2024]
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