Billed Entity:
141604
FRN:
2328496
Funding Year:
2012
470#:
307420000996444
471#:
855917
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2015-03-19
Wave:
103
FCDL Comment:
MR1: The Contract Award Date was changed from 3/7/2012 to 3/19/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: The FCC Form 470 cited does not define the specific services sought by the applicant. Program rules require the applicant to describe the services that the applicant seeks to purchase in sufficient detail to enable potential providers to formulate bids. Your FCC Form 470 indicates maintenance services sought as "Maintenance of all E-Rate eligible equipment." You failed to specify the specific equipment for which maintenance services were sought and thus you have not described the services in sufficient detail to enable potential providers to formulate bids and the FRN is denied accordingly.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-07-17

Original
Committed
Monthly Cost:
$9,583.34
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$115,000.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$115,000.08
 
Discount Percent:
90
 
Requested Amount:
$103,500.07