Billed Entity:
127201
FRN:
1535782
Funding Year:
2007
470#:
569480000550067
471#:
556900
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-12-02
Wave:
81
FCDL Comment:
MR1: The FRN was modified from $39,000 to $16,362.64 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced from $16,362.64 to $14,181.50 to remove the costs associated with the following entities that are not eligible for funding under the 2-in-5 Rule for Internal Connections: 30422 GREELEYVILLE ELEMENTARY SCHOOL and 31302 KINGSTREE HIGH SCHOOL. Starting in Funding Year 2005, eligible entities will only be able to receive support for Internal Connections in two in every five funding years. For each eligible entity, the five-year period begins in any year, starting with Funding Year 2005, in which that entity receives support for Internal Connections. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to Encore Technology Group LLC, SPIN number 143037152. <><><><><> DR1: The FRN is denied due to a competitive bidding violation, since the scope of the services was not defined at the time the FCC Form 471 was submitted. You indicated these FRNs are actually part of Contract WCSD-2006-001D, this contract does not have a set price or specify the services requested. The documents provided by CSI (Item 21s) to define the services and price did not match the Item 21s provided by the applicant. In addition, the applicant's Item 21s that support the total network server for FRN 1535782 and the total server UPS for FRN 1535661 were both dated March 28, 2007, which were not in place at the time the FCC Form 471 postmarked on January 28, 2007.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$39,000.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$39,000.00
 
Discount Percent:
90
 
Requested Amount:
$35,100.00