FRN: 1699061925   FY: 2016
Basic Information
Applicant: OUR LADY OF GRACE SCHOOL Type:  School
Billed Entity: 11964
470 Information
470#: 160035142  
471 Information
471#: 161030235  
SPIN: 143007246 Cablevision Systems Corporation (Education Dept)
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 32 FCDL Date: 2/2/2017
Status Memo: DR1:The vendor selection documentation provided was created after the FCC Form 471 Certification was filed. The vendor evaluation process must be completed prior to the certification of the FCC Form 471. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $135.00    $135.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $1,620.00     $1,620.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $135.00     $135.00  
Estimated Annual Cost:     $1,620.00    $1,620.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $972.00     $0.00