Billed Entity:
99209
FRN:
2032264
Funding Year:
2010
470#:
238910000793131
471#:
751722
SPIN:
143030000
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The discount for entity Navajo Preparatory School, entity #99209 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount. As result of this action, the shared discount was decreased from 90% to 80% <><><><><> DR1: The FRN is denied because VOIP service must be provided by an eligible telecommunications carrier. The service provider you have selected is not an eligible telecommunications carrier. <><><><><> DR2: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for cost allocation of services to BIE dormitory facilities.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$2,245.10
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$26,941.20
 
One Time Cost:
$1,580.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,521.20
 
Discount Percent:
90
 
Requested Amount:
$25,669.08