Billed Entity:
145192
FRN:
1799110983
Funding Year:
2017
470#:
170062733
471#:
171037213
SPIN:
143050317
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-07-27
Wave:
57
FCDL Comment:
DR1:Documentation provided demonstrates that the price of the eligible products and services was not the primary factor in bid evaluation and the vendor selection. Specifically, the pricing for the construction of the entire building was evaluated as the highest factor as opposed to the pricing of the E-rate eligible products or services. FCC Rules require that applicants consider all bids submitted and select the most cost-effective bid for services or equipment, with price of the eligible products and services being the primary factor considered. Since you did not meet this requirement, this FRN must be denied.||MR1:The Recipient of Service BEN 115128 SCHMITZ PARK ELEMENTARY was removed from FRN Line Item 1799110983.001 to agree with the applicant documentation.  ||MR2:The establishing FCC Form 470 Application Number was changed at the request of the applicant.||MR3:In consultation with the applicant, the service provider has been changed to Lincoln Construction, SPIN number 143050317.||MR4:The amount of the funding request was changed from $3,315.48 to $1,000.00 to remove ( the ineligible product(s) or service(s): duplicate Telecom Trenching||MR5:The Total Route Feet and Average Cost per Foot of Outside Plant was modified from 316 feet and $49.36/foot to 40 feet and $25.00/foot to agree with the applicant documentation.
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:
$15,600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,600.00
 
Discount Percent:
60
 
Requested Amount:
$9,360.00