Billed Entity:
127591
FRN:
1799047937
Funding Year:
2017
470#:
679110001175730
471#:
171023018
SPIN:
143001192
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
DR1:Thirty percent or more of this FRN includes a request for PBX maintenance, which is an ineligible service based on Program rules. ||DR2:During the Selective Review you failed to provide all bids associated with this funding request. FCC Rules require applicants to retain all documentation regarding the competitive bidding process for a period of ten years after the last date of service received. ||DR3:Applicants are required to conduct a fair and open competitive bid process. Applicants are also prohibited from including the manufacturer’s name or brand on their FCC Form 470 or in the requests for proposals (RFPs) without including the words “or equivalent” to describe the requested service or product. During the review, it was determined that the applicant included the manufacturer’s or brand name for the requested products or services without including “or equivalent.” Therefore, this FRN is denied.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$227,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$227,500.00
 
Discount Percent:
20
 
Requested Amount:
$45,500.00