Billed Entity:
135784
CALUMET SCHOOL DISTRICT 132
FRN:
1699015997
Funding Year:
2016
470#:
160014482
471#:
161002556
SPIN:
143001912
Illinois Bell Telephone Company
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2017-02-23
Wave:
35
FCDL Comment:
DR1:The vendor evaluation sheet/bid evaluation was not provided during the special compliance review. Without the vendor evaluation sheet/bid evaluation, USAC is unable to determine that price of the eligible products and services was the primary evaluation factor in the selection of the vendor. Therefore, this FRN is denied.||DR2:FCC Rules require applicants to retain all documentation regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so.
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$6,445.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$77,340.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$77,340.00
 
Discount Percent:
50
 
Requested Amount:
$38,670.00