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| |
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| FRN: 1699108358 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
Brentwood Union Free Dist |
Type: School District |
| Billed Entity: |
123902 |
|
| 470 Information |
| 470#: |
160022042 |
|
|
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| 471 Information |
| 471#: |
161047801 |
|
| SPIN: |
143026139 |
CornerStone Telephone Company LLC |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
31
|
FCDL Date: |
1/27/2017 |
| |
|
|
Appeal Wave: |
25
|
| Status Memo: |
DR1:Based on the documentation you provided during the Selective Review, FRN 1699108358 will be denied because you did not consider all bids received in response to the FCC Form 470 and/or RFP during your evaluation process. You indicated that the bid from Proficient Telecom was deemed non-responsive with no pricing based on the specific user and information included in the FCC Form 470 #160022042. In review of the Proficient Telecom’s bid, it was determined that the proposal has met the requirement listed on the FCC Form 470. Proficient Telecom submitted the bid to the contact listed and referenced the Form 470 number as requested. The proposal also included the pricing for the voice services posted on the Form 470. FCC rules require applicants to carefully consider all bids and chose the most cost effective solution. The documentation reviewed demonstrates that the applicant did not consider all bids. Therefore, the applicant has violated the competitive bidding rules. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$11,451.60 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$11,390.17 |
Undisbursed: |
$61.43
|
| Last Date of Service: |
|
Last Date to Invoice: |
2/27/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,908.60 | |
$1,908.60 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$22,903.20 |
|
$22,903.20 |
|
| 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: |
|
$1,908.60 |
|
$1,908.60 |
|
| Estimated Annual Cost: |
|
$22,903.20 | |
$22,903.20 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$11,451.60 |
|
$11,451.60 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 10/31/2024]
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