FRN: 1799103352   FY: 2017
Basic Information
Applicant: Rabbi Jacob Joseph School Type:  School
Billed Entity: 10389
470 Information
470#: 170078783  
471 Information
471#: 171045189  
SPIN: 143037479 SAVECOM TELECOM INC
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 84 FCDL Date: 12/30/2020
Status Memo: DR1:The FRN will be denied for failing to demonstrate that price of eligible products and services is or was the primary criteria in the vendor selection process. The evaluation sheet or bid evaluation was not provided during the selective review. Without the evaluation sheet or bid evaluation, USAC is unable to determine that price of eligible products and services is or was the primary factor in the selection of the vendor. 
Service Start Date (471): 7/1/2017 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:     $660.00    $660.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $7,920.00     $7,920.00  
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:     $660.00     $660.00  
Estimated Annual Cost:     $7,920.00    $7,920.00  
Discount Percent:     80 %     80 %  
Requested Amount:     $6,336.00     $0.00