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|
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| FRN: 1899021503 |
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FY: 2018 |
 |
| Basic Information |
| Applicant: |
NESIVOS |
Type: School |
| Billed Entity: |
17012338 |
|
| 470 Information |
| 470#: |
180012265 |
|
|
|
| 471 Information |
| 471#: |
181013249 |
|
| SPIN: |
143042966 |
Dynamic Conferencing Solutions |
| Service Type: |
Internal Connections |
| Status: |
Denied |
Wave:
110
|
FCDL Date: |
9/2/2022 |
| Status Memo: |
DR1:The FRNs are denied because the services or products for which the applicant requested discounts have not been utilized in accordance with program rules. Based on a response to the Administrator’s Special Compliance Information request, the applicant's service provider, Dynamic Conferencing Solutions (DCS), stated that they would no longer be participating in the E-Rate Program beginning in FY 2018, and USAC records also indicate that DCS failed to file a Service Provider Annual Certification (SPAC) in 2018.||MR1:Line 2 of the funding request was modified from $7985 to $4853.75 to remove the ineligible product(s)/service(s); NSA 2600 – 01-SSC-7095 $600, NSA 2600 – 01-SSC-4471 $1025, NSA 2600 – 01-SSC-1470 $880 and associated charges $626.25. |
| Service Start Date (471): |
7/1/2018 |
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: |
1/28/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$14,135.00 |
|
$11,003.75 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$3,131.25 |
|
| Total One Time Cost: |
|
$14,135.00 |
|
$14,135.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$14,135.00 | |
$11,003.75 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$12,014.75 |
|
$0.00 |
|
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