Billed Entity:
11886
FRN:
1899053675
Funding Year:
2018
470#:
180013834
471#:
181028411
SPIN:
143001359
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2021-11-03
Wave:
104
FCDL Comment:
DR1:This FRN is denied because the applicant failed to respond to the Administrator’s Special Compliance Information Request. You did not provide sufficient documentation to determine if the entity met program rules and requirements for E-Rate funding. Additionally, we were unable to determine if a fair and open competitive bidding process was conducted with price of the eligible goods and services as the primary factor in the vendor selection process.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$170.01
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,040.12
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,040.12
 
Discount Percent:
10
 
Requested Amount:
$204.01