Billed Entity:
141260
FRN:
2099075590
Funding Year:
2020
470#:
834020001017969
471#:
201040626
SPIN:
143008740
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-03-31
Wave:
49
FCDL Comment:
DR1:FRN is denied because the applicant is relying on a contract extension; however, the original contract provision for contract extensions stated, “At the end of the initial term, this agreement may be renewed for successive one year terms by written mutual agreement of both parties”. A written mutual agreement to extend the contract until 6/30/2021 was not provided. Therefore, we cannot determine a valid contract was in place at the time the FCC Form 471 was filed. ||DR2:FCC Rules require applicants to retain all documentation for ten years regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. Therefore, this FRN is denied.||MR1:The Contract Award Date was changed from 4/21/2005 to 3/12/2012 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$2,700.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$32,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$32,400.00
 
Discount Percent:
80
 
Requested Amount:
$25,920.00