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FRN: 2869662 |
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FY: 2015 |
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Basic Information |
Applicant: |
ISLAMIC ELEMENTARY SCHOOL A |
Type: SCHOOL |
Billed Entity: |
200232 |
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470 Information |
470#: |
883780001309852 |
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471 Information |
471#: |
1048648 |
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SPIN: |
143006742 |
Sprint Spectrum, L.P. |
Service Type: |
INTERNET ACCESS |
Status: |
NOT FUNDED |
Wave:
24
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FCDL Date: |
11/5/2015 |
Status Memo: |
The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. Per the FCC Order 14-99, individual data plans and air cards are ineligible unless applicants can demonstrate either that installing a wireless local area network is not physically possible or that individual data plans are the most cost-effective option. You have not demonstrated that either of the two exceptions applies to services requested in FRN 2869662. Therefore, FRN is denied since services requested are ineligible. |
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: |
10/31/2016 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$5,504.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$5.00 | |
$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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$65,988.00 |
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$0.00 |
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Estimated One Time Cost: |
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$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$5,499.00 |
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$0.00 |
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Estimated Annual Cost: |
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$65,988.00 | |
$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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$59,389.20 |
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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: 05/02/2024]
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