Billed Entity:
97414
FRN:
2099080509
Funding Year:
2020
470#:
200021199
471#:
201039365
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
DR1:The FCC Form 470 associated with this FRN contains service provider contact information.  Specifically, the following contact information, Gordon Flanary. A competitive bidding violation occurs when a service provider associated with a FCC Form 470 participates in the competitive bidding process. Therefore, funding is denied.||MR1:The establishing FCC Form 470 Application Number was changed as per applicant's response.||MR2:The FRN was modified from $63,570.88 to $59,670.94 to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 10 was modified from switch to cabling to agree with the applicant documentation.||MR4:The funding request amount was reduced from $59,670.94 to $41,321.25 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 97414 CHRIST THE KING SCHOOL.
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:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$63,570.88
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$63,570.88
 
Discount Percent:
50
 
Requested Amount:
$31,785.44