Billed Entity:
16021229
FRN:
2455996
Funding Year:
2013
470#:
498140001042315
471#:
878649
SPIN:
143006742
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-08-28
Wave:
63
FCDL Comment:
This FRN will be denied because you failed to select the most cost-effective service offering in violation of the FCC's rules. Specifically, you sought E-rate funding for (cellular and data service) from multiple service providers for the same locations and time periods on its FCC Form 471 Application No. 878649. The documents that you provided to USAC indicate that you selected Verizon and ATT and Sprint to each provide the requested (cellular and data service) to the same locations during the same time periods. In addition, the documents provided to USAC do not indicate that ATT and Sprint were unable to provide all of the requested cellular and data services to Green Dot Public Schools. Therefore, because ATT and Sprint services were more expensive than Verizon services, ATT and Sprint services were not the most-cost effective offering as required by the FCC's rules and the Macomb Order and funding 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:
2014-12-26

Original
Committed
Monthly Cost:
$142.46
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,709.52
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,709.52
 
Discount Percent:
90
 
Requested Amount:
$1,538.57