| FRN: |
2769700
|
| Billed Entity Name: |
DICKINSON INDEP SCHOOL DIST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
892390001244861 |
| 471 Application: |
1020828 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
4/1/2015 |
| FCDL Date: |
6/12/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
004 |
| Appeal Wave Number: |
|
| FCDL Comment: |
In response to USAC request information and/or documentation for this FRN, you did not provide required information to determine the eligibility for discounts in accordance with Program rules and instead you requested to cancel the FRN 2769700. While we acknowledge your cancellation request, this FRN is being denied since you failed to resolve potential program rule violations raised in USAC's request for information. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2016 |
| Last Date To Invoice: |
1/30/2017 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141332
- County District #:
-
084901
- Region:
- 4
- Funding Year:
- 2015
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$1,064.65
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$1,064.65
|
$0.00
|
| Total Cost |
$1,064.65
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$851.72
|
$0.00
|