Billed Entity:
142154
FRN:
2173438
Funding Year:
2011
470#:
715350000884545
471#:
782907
SPIN:
143025240
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2018-05-24
Wave:
133
FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; REMINGTON ELEMENTARY SCHOOL (#93657). The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: DENVER PUBLIC SCHOOLS REMINGTON (#16067538) has been added to Block 4, Worksheet 1294878, of the Form 471 application at the request of the applicant. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $695.52 per month to $659.05 per month to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $659.05 per month to $612.04 per month to remove: the ineligible product(s) or service(s) Upgrade Fees for $3.00 per month, Equipment Fees for $35.73 per month, Restoral Fees for $5.83 per month, Late Fees for $2.45 per month. <><><><><> DR1: 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 all bids and any vendor evaluation documentation associated with this funding request and you failed to do so. Therefore, this FRN is denied. <><><><><> DR2: The FCC Form 470 that established the competitive bidding process for this FRN did not include the type of service requested in the FRN, cellular phone service. Therefore it does not meet the 28 day competitive bidding requirement since potential bidders were not made aware that bids for this specific service were sought.
Service Start Date (471):
2011-07-01
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:
2018-09-21

Original
Committed
Monthly Cost:
$695.52
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$8,346.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,346.24
 
Discount Percent:
80
 
Requested Amount:
$6,676.99