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| FRN: 1699005519 |
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FY: 2016 |
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| Basic Information |
| Applicant: |
SOUTHERN WESTCHESTER BOCES |
Type: Consortium |
| Billed Entity: |
123677 |
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| 470 Information |
| 470#: |
667540000945478 |
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| 471 Information |
| 471#: |
161004204 |
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| SPIN: |
143001359 |
Verizon New York Inc. |
| Service Type: |
Voice |
| Status: |
Funded |
Wave:
31
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FCDL Date: |
1/27/2017 |
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Appeal Wave: |
28
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| Status Memo: |
DR1:FCC Rules require applicants to retain all documentation for ten years regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. Therefore, this FRN is denied.||DR2:The vendor evaluation sheet/bid evaluation form was not provided during selective review. Without the vendor evaluation sheet/bid evaluation form, USAC is unable to determine that price of the eligible products and services was the primary evaluation factor in the selection of the vendor. Further it is not apparent that the selection of your vendor was in accordance with the evaluation criteria stated in your selective review responses. Therefore, this FRN is denied.||DR3:The Program rules require that a signed contract or a legally binding agreement with the service provider be in place at the time of the submission of the FCC Form 471 Certification. Documentation was not provided to demonstrate that a contract or a legally binding agreement was in place when the FCC Form 471 Certification was filed; therefore, your FRN is denied. ||MR1:The FRN was modified from $115,384.00 per month to $113,485.21per month to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $113,485.21 per month to $103,309.13 per month to remove the ineligible service(s): Directory information ($1,768.19), Enhanced Service - VoiceMail ($2,562.68), DIDs ($251.49), Additional Listing ($100.00), one-time labor ($2,949.46), prorated charges ($2,509.67), Calling feature ($17.25), Billing Option Fee ($3.99) and Call waiting ($13.35). |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
| Current Commitment: |
$161,162.24 |
Payment Mode: |
BEAR |
| Disbursed Amount:* |
$156,706.57 |
Undisbursed: |
$4,455.67
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| Last Date of Service: |
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Last Date to Invoice: |
7/16/2018 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$115,384.00 | |
$113,485.21 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$10,176.08 |
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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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$1,384,608.00 |
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$1,239,709.56 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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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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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$115,384.00 |
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$103,309.13 |
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| Estimated Annual Cost: |
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$1,384,608.00 | |
$1,239,709.56 |
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| Discount Percent: |
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13 %
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13 %
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| Requested Amount: |
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$179,999.04 |
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$161,162.24 |
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* 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: 04/24/2024]
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