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| FRN: 1699103007 |
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FY: 2016 |
 |
| Basic Information |
| Applicant: |
MOSDOS SANZ KLAUSENBURG OF MONSEY |
Type: School |
| Billed Entity: |
16040091 |
|
| 470 Information |
| 470#: |
160018350 |
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| 471 Information |
| 471#: |
161039391 |
|
| SPIN: |
143999999 |
STATE REPLACEMENT CONTRACT |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
73
|
FCDL Date: |
2/13/2018 |
| Status Memo: |
DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Products and services being requested.||DR2:This FRN is denied because the funding request is duplicative of a current year's FRN. Program rules prohibit USAC from funding the same products and services to the same location in the same funding year.||DR3:The FRN references the state replacement SPIN 143999999, as the service provider. The state replacement SPIN can be used in the following instances: (1) there is an expiring State Master Contract; (2) a FCC Form 470 posted to USAC’s website for 28 days by a state agency or (3) its authorized agent must establish the competitive bidding for the expiring state master contract. The FCC Form 470 160018350 cited in this FRN was not posted by your state agency or its authorized agent. Since the state did not establish the competitive bidding for this funding request, the FRN is denied.||DR4:The FRN is denied because the applicant failed to provide at the request of the Program Administrator all requested documentation. Specifically, prior to commitment of the FRN, you were asked to submit documentation to support that the services requested in the FRN were delivered during the funding year and/or you were asked to provide vendor documentation in support of the FRN. You failed to provide all requested documentation. Therefore, your FRN is denied. |
| Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
|
| 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 |
|
Original Commitment |
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| Total Monthly Cost: |
|
$2,750.00 | |
$2,750.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$33,000.00 |
|
$33,000.00 |
|
| Estimated One Time Cost: |
|
$2,500.00 |
|
$2,500.00 |
|
| Total One Time Ineligible Cost: |
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$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$2,500.00 |
|
$2,500.00 |
|
| Estimated Monthly Cost: |
|
$2,750.00 |
|
$2,750.00 |
|
| Estimated Annual Cost: |
|
$35,500.00 | |
$35,500.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$31,950.00 |
|
$0.00 |
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