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FRN: 1699050030 |
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FY: 2016 |
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Basic Information |
Applicant: |
FISHERS ISLAND UN FR SCH DIST |
Type: School District |
Billed Entity: |
122441 |
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470 Information |
470#: |
160017204 |
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471 Information |
471#: |
161025254 |
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SPIN: |
143031357 |
Dynamic Alliance, LLC |
Service Type: |
Internal Connections |
Status: |
Denied |
Wave:
34
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FCDL Date: |
2/16/2017 |
Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: Form 470 number and Budget reductions.||DR2:The service type on this FRN is listed as 2. However; the products or services being requested are Category 2 - Internal Connections and will be treated as such. This FRN is denied because the FCC Form 470 that established the competitive bidding process for this FRN did not include Category 2 - Internal Connections and therefore it does not meet the 28 day competitive bidding requirement. |
Service Start Date (471): |
7/1/2016 |
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: |
1/29/2018 |
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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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$19,725.90 |
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$19,725.90 |
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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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$19,725.90 |
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$19,725.90 |
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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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$19,725.90 | |
$19,725.90 |
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Discount Percent: |
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25 %
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25 %
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Requested Amount: |
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$4,931.48 |
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$0.00 |
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