Billed Entity:
218973
COLEGIO IVOSAI, INC.
FRN:
1899059638
Funding Year:
2018
470#:
746960001219909
471#:
181031106
SPIN:
143022659
A New Vision in Educational Services & Materials (NEVESEM)
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$20,010.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$20,010.00
 
Discount Percent:
85
 
Requested Amount:
$17,008.50