FRN: 1899053682   FY: 2018
Basic Information
Applicant: BETH JACOB OF BORO PARK Type:  School
Billed Entity: 11886
470 Information
470#: 180013834  
471 Information
471#: 181028411  
SPIN: 143005695 Sprint Communications Co. L.P.
Service Type: Voice
Status: Denied Wave: 104 FCDL Date: 11/3/2021
Status Memo: DR1:In response to the Special Compliance Information Request for this FRN, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied since we could not determine a fair and open competitive bidding process was conducted with price of the eligible goods and services as the primary factor in the vendor selection process. Additionally, we were unable to determine if your entity meets program eligibility for funding 
Service Start Date (471): 7/1/2018 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: 10/29/2019
 
    Original Request   Original Commitment  
Total Monthly Cost:     $73.45    $73.45  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $881.40     $881.40  
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:     $73.45     $73.45  
Estimated Annual Cost:     $881.40    $881.40  
Discount Percent:     10 %     10 %  
Requested Amount:     $88.14     $0.00