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FRN: 1699073920 |
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FY: 2016 |
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Basic Information |
Applicant: |
Our Lady Of Guadalupe School |
Type: School |
Billed Entity: |
12020 |
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470 Information |
470#: |
160036887 |
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471 Information |
471#: |
161035164 |
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SPIN: |
143009008 |
MSI Net Inc. |
Service Type: |
Basic Maintenance of Internal Connections |
Status: |
Denied |
Wave:
19
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FCDL Date: |
10/31/2016 |
Status Memo: |
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not adequately reflect the products/services being requested; therefore it does not meet the 28 day competitive bidding requirement.||DR2:In response to the Special Compliance Information Request, you failed to provide a copy of the bid you received, and failed to furnish documentation to substantiate the funding request.||DR3:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support Basic Maintenance of Internal Connections request. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$700.00 | |
$700.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$8,400.00 |
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$8,400.00 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$700.00 |
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$700.00 |
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Estimated Annual Cost: |
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$8,400.00 | |
$8,400.00 |
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Discount Percent: |
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60 %
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60 %
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Requested Amount: |
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$5,040.00 |
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$0.00 |
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