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| |
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|
| FRN: 1699073920 |
|
FY: 2016 |
 |
| Basic Information |
| Applicant: |
OUR LADY OF GUADALUPE SCHOOL |
Type: School |
| Billed Entity: |
12020 |
|
| 470 Information |
| 470#: |
160036887 |
|
|
|
| 471 Information |
| 471#: |
161035164 |
|
| SPIN: |
143009008 |
MSI Net Inc. |
| Service Type: |
Basic Maintenance of Internal Connections |
| Status: |
Denied |
Wave:
19
|
FCDL Date: |
10/31/2016 |
| Status Memo: |
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not adequately reflect the products/services being requested; therefore it does not meet the 28 day competitive bidding requirement.||DR2:In response to the Special Compliance Information Request, you failed to provide a copy of the bid you received, and failed to furnish documentation to substantiate the funding request.||DR3:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support Basic Maintenance of Internal Connections request. |
| 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: |
|
$700.00 | |
$700.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$8,400.00 |
|
$8,400.00 |
|
| 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: |
|
$700.00 |
|
$700.00 |
|
| Estimated Annual Cost: |
|
$8,400.00 | |
$8,400.00 |
|
| Discount Percent: |
|
60 %
|
|
60 %
|
|
| Requested Amount: |
|
$5,040.00 |
|
$0.00 |
|
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