Billed Entity:
150224
FRN:
2099067548
Funding Year:
2020
470#:
200012430
471#:
201027785
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
DR1:The RFP response due date was 2/3/2020 which is prior to the expiration of the 28 day competitive bidding waiting period as established by the certification of your FCC Form 470 to USAC's website. Although you indicated in your Selective Review response that the RFP due date, 2/3/2020, was extended to 2/18/2020, you failed to advise potential bidders of the correct RFP bid submission due date by appending the bid due date extension in Erate Productivity Center. As a result, the RFP was not available for 28 days from the certification of the FCC Form 470 and documentation indicating a bid due date extension was not made available in Erate Productivity Center.||MR1:In consultation with the applicant, Entities 199129 Olosega ECE, 16058212 AP Lutali ECE, 16058216 Alafua ECE, 16074279 Taiala Academy, 16085197 Community Office, 16085200 Secondary, 16085204 Dual Language, 17010592 Athletics Office #2, 17010593 Teacher Quality Office #2 and 17014866 Guidance & Counseling Recipients of Service have been removed from FRN 2099067548.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$77,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$924,000.00
 
One Time Cost:
$265,099.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,189,099.00
 
Discount Percent:
90
 
Requested Amount:
$1,070,189.10