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FRN: 1899058405 |
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FY: 2018 |
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Basic Information |
Applicant: |
Washington-Saratoga-Warren-Hamiltion-Essex BOCES |
Type: Consortium |
Billed Entity: |
124306 |
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470 Information |
470#: |
180025112 |
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471 Information |
471#: |
181030673 |
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SPIN: |
143007857 |
Frontrunner Network Systems Corp. |
Service Type: |
Internal Connections |
Status: |
Denied |
Wave:
30
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FCDL Date: |
11/2/2018 |
Status Memo: |
DR1:Your Request for Proposal (RFP) was issued on 02/12/2018 and had a bid due date of 03/12/2018. Your FCC Form 470 180025112 was certified on 02/14/2018 with an Allowable Contract Date of 03/14/2018. According to Program rules, applicants must wait 28 days after their FCC Form 470 is posted to USAC’s website or after public availability of their RFP, whichever is later, before selecting a vendor or executing a contract. Your RFP bid due date is less than 28 days after your FCC Form 470 certification date. Your RFP deadline or bid due date must coincide or be later than your FCC Form 470 Allowable Contract Date. Therefore Application 181030673/FRN 1899058405 will be denied.||MR1:The amount of the funding request was changed from $23,940.80 to $21,916.70 to remove the ineligible product(s) or service(s): H7UC4E, H8FL0E, H6CV2E for unposted BMIC. |
Service Start Date (471): |
7/1/2018 |
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: |
1/28/2020 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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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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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$23,940.80 |
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$21,916.70 |
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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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$23,940.80 |
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$21,916.70 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$23,940.80 | |
$21,916.70 |
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Discount Percent: |
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80 %
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80 %
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Requested Amount: |
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$19,152.64 |
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$0.00 |
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