Billed Entity:
127591
FRN:
1799089174
Funding Year:
2017
470#:
170075439
471#:
171039740
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
DR1:A contract for a new service was signed or entered into prior to the expiration of the required 28-day waiting period computed from the date of the posting of the FCC Form 470 to USAC’s web site which violates program rules. Since this requirement was not met, the FRN is denied.||DR2:This FRN is denied for failure to conduct a competitive bidding process compliant with E-Rate regulations. Documentation provided during the review demonstrates that an FCC Form 470 was not issued for the products and/or services requested in the FRN in which competitive bids would be accepted and as such a competitive bidding process compliant with E-Rate regulations did not take place.||MR1:The Contract Award Date was changed from 12/02/2013 to 9/8/2014 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$24,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$288,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$288,000.00
 
Discount Percent:
20
 
Requested Amount:
$57,600.00