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Wave - Appeal Decisions Report

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Wave - Appeal Decisions Report Wave - Appeal Decisions Report Lists the current information about FRNs affected by a given Funding Appeal Wave. Criteria: Appeal Wave is A16 Funding Year is 2010 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount A New Vision in Educational Services & CENTRO DE SERVICIOS A LA PR 2060533 IA Funded None $25,101.00 $25,101.00 Materials (NEVESEM) (143022659) JUVENTUD, INC. (16057611) A New Vision in Educational Services CENTRO DE SERVICIOS A LA PR 2060618 IC Funded None $71,092.80 $71,092.80 & Materials (NEVESEM) JUVENTUD, INC. (16057611) (143022659) Access Fiber Solutions, Inc. (143025558) HOPE CHARTER SCHOOL (16020079) PA 2079287 IC Funded MR1: In consultation with the applicant, $6,979.37 $6,979.36 the service provider has been changed to Access Fiber Solutions, Inc., SPIN 143025558. <><><><><> MR2: The Contract Award Date was changed from 11/16/2006 to 11/18/2010. <><><><><> MR3: The Contract Expiration Date was changed from 06/30/2011 to 12/31/2013 to agree with the applicant documentation <><><><><> MR4: The Contract Number was changed from PEPPM State Contract 2007 to PEPPM State Contract 2011 to agree with the application documentation. <><><><><> MR5: Form 470 was changed from 705430000586937 to 355530000853729. <><><><><> MR6: The Service Start Date was changed from 07/01/2010 to 01/01/2011.<><><><><> MR7: Reduced funding from $9,828.00 to $7.754.85, reduced cost of upgraded products and services. AllTel Communications (143008900) PORT EDWARDS SCHOOL DISTRICT WI 2029822 TS Funded SPLIT FRN $1,457.12 $1,457.12 (133237) Alltel Communications LLC, by FLORENCE SCHOOL DISTRICT 2 CO 2047578 TS Funded SPLIT FRN $8,116.32 $8,116.32 Management Trust (143033503) (142410) AT&T Mobility (143025240) DURAND ACADEMY AND COMMUNITY NJ 1965049 TS Funded MR1: The shared discount was increased $6,210.00 $6,210.00 SERVICE (16039663) to a level that could be validated based on third party data. <><><><><> MR2: The discount for Durand Academy was increased to 90% based on the requested discount in Form 471 application 725758 which was filed by Durand Academy and Community service. AT&T Corp. (143022137) ALEX PUBLIC SCHOOL DIST I-56 OK 2240072 IA Pending None $13,027.44 $0.00 (139731) Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 1 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount AT&T Corp. (143001192) MOREHOUSE PARISH LIBRARY LA 2239728 IA Pending None $9,554.98 $0.00 (139311) AT&T Corp. (143001192) SAN ANTONIO INDEP SCHOOL DIST TX 2038726 IA Funded SPLIT FRN $74,086.16 $74,086.16 (141544) AT&T Mobility (143025240) FLORENCE SCHOOL DISTRICT 2 CO 2240189 TS Pending None $1,623.26 $0.00 (142410) AT&T Mobility (143025240) GLEN LAKE COMM SCHOOL DISTRICT MI 1977820 TS Funded SPLIT FRN $2,319.59 $2,319.59 (131633) AT&T Mobility (143025240) YMCA OF CENTRAL MD, EMILY PRICE MD 2002469 TS Funded None $7,560.00 $7,560.00 JONES HEAD START (16057068) BellSouth Telecommunications, Inc. MOREHOUSE PARISH LIBRARY LA 2016696 IA Funded SPLIT FRN $10,469.95 $10,469.95 (143004824) (139311) Bright House Networks, LLC (143016611) LADYWOOD HIGH SCHOOL, LIVONIA MI 2240188 TS Pending None $1,540.00 $0.00 (54524) Broadview Networks Holdings, Inc DURAND ACADEMY AND COMMUNITY NJ 1965050 TS Funded MR1: The shared discount was increased $7,290.00 $7,290.00 (143008617) SERVICE (16039663) to a level that could be validated based on third party data. <><><><><> MR2: The discount for Durand Academy was increased to 90% based on the requested discount in Form 471 application 725758 which was filed by Durand Academy and Community service. CallTower Inc (143026968) REAL JOURNEY ACADEMIES CA 2079711 IA Funded MR1: The pre-discount recurring $20,554.12 $20,554.12 (16057330) (monthly) amount was changed from $3,281.56 to reflect $1,631.28. The pre- discount non-recurring (one-time) amount was changed from $6,563.10 to reflect $3,262.55. Centre Business Products, Inc. CENTRAL ELEMENTARY SCHOOL PA 2056539 IC Funded MR1: Based on the applicant?s request, $121.97 $121.97 (143026839) (17581) the FRN was modified to reflect the new state master contract service provider Centre Business Products, Inc. SPIN 143026839. The contract number was changed to reflect the new state master contract 2011 State PEPPM Contract. The contract award date was modified to 11/18/2010 and contract expiration date was modified to 12/31/2013 to reflect the dates in the new state master contract. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The funding request was modified in accordance with Program rules to reflect the rates in the expiring state master contract. The one time charges requested were modified from $1,984.77 to $135.52. CenturyLink Central Telephone Co. of FLUVANNA COUNTY SCHOOL DIST VA 2016037 IA Funded SPLIT FRN $18,237.60 $18,237.60 Virginia (FKA Embarq) (143001418) (126483) Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 2 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount CenturyLink CenturyTel of Eagle, Inc. EAGLE CO SCHOOL DIST RE 50 J CO 2239820 IA Pending None $46,276.62 $0.00 (143002487) (142459) Comcast Business Communications YMCA OF CENTRAL MD, EMILY PRICE MD 2002481 IA Funded None $6,210.00 $6,210.00 (143003990) JONES HEAD START (16057068) Conversent Communications Inc. MELMARK NEW ENGLAND (210381) MA 2239986 TS Pending None $2,753.10 $0.00 (143021256) Conversent Communications Inc. MELMARK NEW ENGLAND (210381) MA 1938061 TS Funded FRN Split per Applicant Request during $4,308.78 $4,308.78 (143021256) Tech Plan Review. Dakota 2000, Inc. (143004421) Tiospaye Topa School (155284) SD 2004423 IC Funded MR1: The FRN was modified from $101,990.70 $101,990.70 recurring to non-recurring to agree with the applicant documentation. Dauphin Associates Inc. (143005944) CENTRAL ELEMENTARY SCHOOL PA 2028805 IC Funded MR1: Based on the applicant?s request, $5,824.71 $5,824.71 (17581) the FRN was modified to reflect the new state master contract service provider Dauphin Associates Inc. SPIN 143005944. The contract number was changed to reflect the new state master contract 2011 State PEPPM Contract. The contract award date was modified to 12/16/2010 and contract expiration date was modified to 12/31/2013 to reflect the dates in the new state master contract. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. Decisive Business Systems, Inc. DURAND ACADEMY AND COMMUNITY NJ 1965047 IA Funded MR1: The shared discount was increased $2,700.00 $2,700.00 (143009669) SERVICE (16039663) to a level that could be validated based on third party data. <><><><><> MR2: The discount for Durand Academy was increased to 90% based on the requested discount in Form 471 application 725758 which was filed by Durand Academy and Community service. Delta Network Services (143027627) FLINT PUBLIC LIBRARY (131072) MI 2061003 IC Funded SPLIT FRN $17,600.88 $17,600.88 DISYS Solutions, Inc (143022163) CENTRAL ELEMENTARY SCHOOL PA 2028821 IC Funded MR1: Based on the applicant?s request, $4,177.11 $4,177.11 (17581) the FRN was modified to reflect the new state master contract service provider DISYS Solutions, Inc. SPIN 143022163. The contract number was changed to reflect the new state master contract 2011 State PEPPM Contract. The contract award date was modified to 11/18/2010 and contract expiration date was modified to 12/31/2013 to reflect the dates in the new state master contract. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. Generated by E-rate Manager on Jun 22, 2011 Copyright 2011 Funds For Learning, LLC. Page 3 of 12 Service Provider (SPIN) Applicant (BEN) State FRN Svc Status SLD Explanation Requested Amount Committed Amount DSL.net, Inc. (143019512) DURAND ACADEMY AND COMMUNITY NJ 1965054 IA Funded MR1: The shared discount was increased $3,865.64 $3,865.64 SERVICE (16039663) to a level that could be validated based on third party data. <><><><><> MR2: The discount for Durand Academy was increased based on the requested discount in Form 471 application 725758 which was filed by Durand Academy and Community service. ePlus Technology, Inc. (143006553) CENTRAL ELEMENTARY SCHOOL PA 2028767 IC Funded MR1: Based on the applicant?s request, $12,114.77 $12,114.77 (17581) the FRN was modified to reflect the new state master contract service provider ePlus Techology, Inc. SPIN 143006553. The contract number was changed to reflect the new state master contract 2011 State PEPPM Contract. The contract award date was modified to 11/18/2010 and contract expiration date was modified to 12/31/2013 to reflect the dates in the new state master contract. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The FRN was modified from $14,551.26/1-time to $13,460.86/1-time to agree with the applicant documentation. ePlus Technology, Inc. (143006553) HAZLETON JUNIOR HIGH SCHOOL PA 2067522 IC Funded MR1: Based on the applicant?s request, $93,975.96 $93,975.96 (19238) the FRN was modified to reflect the new state master contract service provider ePlus Techology, Inc. SPIN 143006553. The contract number was changed to reflect the new state master contract 2011 State PEPPM Contract. The contract award date was modified to 11/18/2010, contract expiration date was modified to 12/31/2013 and service start date was modified to 1/1/2011 to reflect the dates in the new state master contract.
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