FRN: 1699073920   FY: 2016
Basic Information
Applicant: Our Lady Of Guadalupe School Type:  School
Billed Entity: 12020
470 Information
470#: 160036887  
471 Information
471#: 161035164  
SPIN: 143009008 MSI Net Inc.
Service Type: Basic Maintenance of Internal Connections
Status: Denied Wave: 19 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):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice:
 
    Original Request   Original Commitment  
Total Monthly Cost:     $700.00    $700.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $8,400.00     $8,400.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $700.00     $700.00  
Estimated Annual Cost:     $8,400.00    $8,400.00  
Discount Percent:     60 %     60 %  
Requested Amount:     $5,040.00     $0.00