Billed Entity:
122871
FRN:
1699032930
Funding Year:
2016
470#:
399520001238888
471#:
161018094
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
DR1:Price of the eligible products and services was not the most heavily weighted factor of your vendor selection process as required by FCC rules. The Program rules require that applicants select the most cost-effective provider, with price being the primary evaluation factor. Since you did not meet this requirement, this FRN must be denied.||MR1:Per program rules, closed entities are not eligible for funding. The following closed entities were removed from the FCC Form 471 application; 16082457 - ST MARY'S EARLY LEARNING CENTER. The student counts associated with the closed entity have been removed from the application. ||MR2:The amount of the funding request was changed from $75,705.00 per month to $74,160.00 per month to remove the ineligible entity: 16082457 - ST MARY'S EARLY LEARNING CENTER. The entity was determined to be ineligible during the review of your member entity.||MR3:BEN 16060612 was determined to be a secondary location of BEN 7599 during the review of your member entity and the entities are considered part of a single school per State law. Your Item 21 Line Items for on this FRN was modified to remove the cost for Category Two funding from the secondary locations 16060612 and this cost was added to the Cost Allocation amount of the associated main location 7599.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$800,928.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$544,909.14
Payment Mode:
BEAR
Remaining:
$256,018.86
Last Date to Invoice:
2021-11-09

Original
Committed
Monthly Cost:
$75,705.00
$75,705.00
Ineligible Monthly Cost:
$0.00
$1,545.00
Months of Service:
12
12
Annual Recurring Charges:
$908,460.00
$889,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$908,460.00
$889,920.00
Discount Percent:
90
90
Requested Amount:
$817,614.00
$800,928.00