Billed Entity:
15416
FRN:
2411383
Funding Year:
2013
470#:
260420001048032
471#:
885989
SPIN:
143001359
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-03-05
Wave:
41
FCDL Comment:
DR1: Documentation provided shows that the school received inquiries from service provider(s) in response to the posting of FY 2013 FCC Form 470 #260420001048032. These inquiries sought information regarding the specific services the school sought. However, documentation was provided which shows that the specific information sought by a service provider was not provided by the school. As a result, a service provider was unable to submit a bid responsive to the needs of the school. During review you stated that you did not wish to pursue a change in services and therefore it was not necessary to respond to bidders. FCC rules and requirements state that the applicant must be ready to accept bids once the FCC Form 470 is posted and that prior to selecting a service provider, all bidders must carefully be considered. The school has violated these requirements and the FRN is denied.
Service Start Date (471):
2013-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$120.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,440.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,440.00
 
Discount Percent:
40
 
Requested Amount:
$576.00