FRN: |
2056200
|
Billed Entity Name: |
HARMONY SCIENCE ACADEMY - AUSTIN
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Billed Account Administrator: |
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Applicant Type: |
SCHOOL |
SPIN: |
143033790 |
Service Provider Name: |
Brighten Technologies LLC |
470 Application: |
496530000807417 |
471 Application: |
761052 |
471 Review Status: |
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471 Contact Name: |
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471 Service Start Date: |
7/1/2010 |
FCDL Date: |
2/1/2012 |
Revised FCDL Date: |
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FCDL Comment for FCDL: |
|
486 Service Start Date: |
|
SPAC Filed?: |
|
FRN Nickname: |
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FRN Status: |
NOT FUNDED |
Wave: |
084 |
Appeal Wave Number: |
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FCDL Comment: |
MR1: The dollars requested were reduced to remove: Basic Tech Support for $62.42, Maintenance for $21. <><><><><> MR2: The FRN was modified from $937.03 to $853.61 to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: Ineligible charges for Database Server for $63.70. <><><><><> MR4: The FRN was modified from $853.61 to $789.91 to agree with the applicant documentation. <><><><><> DR1: The documentation provided did not sufficiently demonstrate that the following items: Cost allocations for ineligible equipment are eligible for discounts according to program rules. <><><><><> DR2: No contract was in place when the Form 471 certification was filed. FCC Rules require that a contract be signed and dated by the applicant prior to the filing of the Form 471 Certification for the products/services requested. <><><><><> DR3: During application review, you were asked to demonstrate that you had secured access to the funds needed to pay your portion of the eligible charges. The documentation submitted shows that you did not secure the applicant portion needed for the funding request. |
FRN Service Type: |
INTERNAL CONNECTIONS MNT |
Contract Award Date: |
|
Contract Exp or Svc End Date: |
6/30/2011 |
Last Date To Invoice: |
10/28/2011 |
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |