 |
| |
|
|
| FRN: 1699070665 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
ST BERNADETTE SCHOOL |
Type: School |
| Billed Entity: |
12023 |
|
| 470 Information |
| 470#: |
160023822 |
|
|
|
| 471 Information |
| 471#: |
161033824 |
|
| SPIN: |
143046739 |
Solar Industrial Co LLC |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Denied |
Wave:
50
|
FCDL Date: |
6/10/2017 |
| Status Memo: |
DR1:The vendor evaluation sheet/bid evaluation was not provided during the special compliance review. Without the vendor evaluation sheet/bid evaluation, 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.||DR2:No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or a legally binding agreement is entered into prior to the filing of the FCC Form 471 Certification for the products and services requested. Since this requirement was not met, the FRN is denied.||MR1:The amount of the funding request was changed from $$2,640.00; $3,600.00; $1,200.00; $1,800.00 to $$2,640.00; $3,600.00; $756.00; $1,800.00 to remove ineligible BMIC cost of SonicWall NSA 2600. |
| Service Start Date (471): |
7/1/2016 |
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: |
10/30/2017 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$770.00 | |
$733.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$9,240.00 |
|
$8,796.00 |
|
| 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: |
|
$770.00 |
|
$733.00 |
|
| Estimated Annual Cost: |
|
$9,240.00 | |
$8,796.00 |
|
| Discount Percent: |
|
40 %
|
|
40 %
|
|
| Requested Amount: |
|
$3,696.00 |
|
$0.00 |
|
|
| |
|
|
|
