Billed Entity:
142154
DENVER SCHOOL DISTRICT 1
FRN:
2400707
Funding Year:
2013
470#:
730260001044555
471#:
879969
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2018-05-31
Wave:
130
FCDL Comment:
FCC Rules require applicants to retain all documentation regarding the competitive bidding process for the specified period of time. During application review, you were asked to provide any Request for Proposals, all bids, and any vendor evaluation documentation associated with this funding request and you failed to do so. Therefore, this FRN is denied.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-09-28

Original
Committed
Monthly Cost:
$24,807.68
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$297,692.16
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$297,692.16
 
Discount Percent:
80
 
Requested Amount:
$238,153.73