 |
| |
|
|
| FRN: 1846128 |
|
FY: 2009 |
 |
| Basic Information |
| Applicant: |
B'ABOVE WORLDWIDE INSTITUTE, INC. |
Type: SCHOOL |
| Billed Entity: |
16040334 |
|
| 470 Information |
| 470#: |
596180000708167 |
|
|
|
| 471 Information |
| 471#: |
676153 |
|
| SPIN: |
143021473 |
Official Computers & Networks Inc. |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
86
|
FCDL Date: |
5/23/2011 |
| Status Memo: |
MR1: The dollars requested were reduced to remove the ineligible products/services: Ineligible portion of Telecom Server ($11.38/mo), ineligible portion of UPS ($1.32/mo), ineligible portion of MS Windows Server 2003 ($1.82/mo), Ineligible portion of Software documentation ($0.23/mo). <><><><><> MR2: The FRN was modified from $856.05/mo to $841.30/mo to agree with the applicant documentation. <><><><><> DR1: The evaluation sheet/bid evaluation matrix was not provided during selective review. Without the evaluation sheet/bid evaluation matrix, USAC is unable to determine that price was the primary factor in the selection of the vendor. Further it is not apparent that the selection of your vendor was in accordance with the criteria stated in your selective review responses. |
| Service Start Date (471): |
7/1/2009 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
10/28/2010 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$856.05 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$10,272.60 |
|
$0.00 |
|
| 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: |
|
$856.05 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$10,272.60 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$9,245.34 |
|
$0.00 |
|
|
| |
|
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 05/21/2024]
|
|
