 |
| |
|
|
| FRN: 1799103352 |
|
FY: 2017 |
 |
| Basic Information |
| Applicant: |
RABBI JACOB JOSEPH SCHOOL |
Type: School |
| Billed Entity: |
10389 |
|
| 470 Information |
| 470#: |
170078783 |
|
|
|
| 471 Information |
| 471#: |
171045189 |
|
| SPIN: |
143037479 |
SAVECOM TELECOM INC |
| Service Type: |
Data Transmission and/or Internet Access |
| Status: |
Denied |
Wave:
84
|
FCDL Date: |
12/30/2020 |
| Status Memo: |
DR1:The FRN will be denied for failing to demonstrate that price of eligible products and services is or was the primary criteria in the vendor selection process. The evaluation sheet or bid evaluation was not provided during the selective review. Without the evaluation sheet or bid evaluation, USAC is unable to determine that price of eligible products and services is or was the primary factor in the selection of the vendor. |
| Service Start Date (471): |
7/1/2017 |
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: |
10/29/2018 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$660.00 | |
$660.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$7,920.00 |
|
$7,920.00 |
|
| 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: |
|
$660.00 |
|
$660.00 |
|
| Estimated Annual Cost: |
|
$7,920.00 | |
$7,920.00 |
|
| Discount Percent: |
|
80 %
|
|
80 %
|
|
| Requested Amount: |
|
$6,336.00 |
|
$0.00 |
|
|
| |
|
|
|
