Billed Entity:
16076203
FRN:
1899031718
Funding Year:
2018
470#:
180012001
471#:
181018541
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2020-01-06
Wave:
77
FCDL Comment:
DR1:The FRN is denied because the entities requesting service within the FRN, 16076203, do not meet the statutory definition of elementary and secondary schools to receive Universal Service Fund support.||DR2:Program rules require that entities receiving service on the FCC Form 471 must be eligible to receive Schools and Libraries support. Vendor documentation provided shows services associated with an address that does not match the address that is associated with the entity in Schools and Libraries databases. Additionally, the vendor documentation shows multiple cellular devices all going to the same end user. FCC rules prohibit the funding of duplicative services. The applicant was sent an information request pertaining to these issues and failed to provide a substantive response mitigating the issues noted. Since the applicant failed to demonstrate the eligibility of the services requested in the FRN, the FRN is denied. ||MR1:The amount of the funding request was changed from $2,842.92 per month to $1,638.72 per month to remove Data, Admin fee, mobile protection, messaging, Device payment, jet pack, ring back tone, extended warranty, tablet access, caller ID, international calls, travel pass
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$1,966.46
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,966.46
Last Date to Invoice:
2020-10-29

Original
Committed
Monthly Cost:
$3,572.28
$3,572.28
Ineligible Monthly Cost:
$729.36
$1,933.56
Months of Service:
12
12
Annual Recurring Charges:
$34,115.04
$19,664.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,115.04
$19,664.64
Discount Percent:
10
10
Requested Amount:
$3,411.50
$1,966.46