Billed Entity:
135986
FRN:
2159840
Funding Year:
2011
470#:
972290000896242
471#:
797833
SPIN:
143004791
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item the applicant failed to provide a respond to the Ineligible Resources Review. It was indicated on your Forms 471 Item 25d that $0 are allocated to the resources not eligible for E-rate support. There was no response to our request on whether or not this was your intent; therefore, we cannot determine if you had the necessary resources including hardware, professional development, software, retrofitting and maintenance, in place to make effective use of the discounts requested.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$125.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,500.00
 
Discount Percent:
90
 
Requested Amount:
$1,350.00