Billed Entity:
146121
FRN:
1699092052
Funding Year:
2016
470#:
160016235
471#:
161042012
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:Based on the applicant’s request, CLAY VIRTUAL ACADEMY- #16083732, CLAY VIRTUAL FRANCHISE-16082742, CLAY VIRTUAL INSTRUCTION-16083733 and CLAY VIRTUAL INSTRUCTION PROGRAM has been removed from the Recipients of Service on the FRN’s Item 21 and the entity’s Category Two Cost-Allocation was re-allocated equally to the remaining entities.||MR2:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Item 21 was changed from $2,372,709.94 to $2,372,244.00||MR3:The FRN was modified to remove $715,768.00 for a portion of the products and/or services in which the cited FCC Form 470/RFP contains a particular manufacturer’s name, brand, products and/or services without also specifying “or equivalent”. This is a competitive bidding violation because there is no indication that FCC Form 470/RFP is also allowing a service provider to submit a bid for equivalent products and/or services. This undermines the competitive bidding process by eliminating the opportunity for the applicant to purchase an equivalent or better product that may be less expensive or to choose a less expensive service provider.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$993,885.86
Last Date of Service:
2017-06-30
Disbursed Amount:
$866,758.39
Payment Mode:
SPI
Remaining:
$127,127.47
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,372,709.94
$2,372,709.94
One Time Ineligible Cost:
$0.00
$1,656,476.44
Total Cost:
$2,372,709.94
$1,656,476.44
Discount Percent:
60
60
Requested Amount:
$1,423,625.96
$993,885.86