Billed Entity:
16067292
FRN:
1699133063
Funding Year:
2016
470#:
160043579
471#:
161057178
SPIN:
143006742
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
DR1:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for cellular services has not been justified as being cost effective as required by FCC Rules. The number of devices exceeds the number of users, which is excessive and not cost effective.||DR2:Thirty percent or more of this FRN includes a request for cellular services utilized off-campus, which is an ineligible use based on Program rules. ||MR1:The amount of the funding request was changed from $; $1,100 per month to $529.68 per month to remove the ineligible product(s) or service(s): voice mail, caller ID, texting, deduction for subsidized smartphone ($535.85)
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$13,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$13,200.00
 
Discount Percent:
50
 
Requested Amount:
$6,600.00