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FRN: 1899053689 |
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FY: 2018 |
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Basic Information |
Applicant: |
BETH JACOB OF BORO PARK |
Type: School |
Billed Entity: |
11886 |
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470 Information |
470#: |
180013834 |
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471 Information |
471#: |
181028411 |
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SPIN: |
143026181 |
T-Mobile USA, Inc. |
Service Type: |
Voice |
Status: |
Denied |
Wave:
104
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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): |
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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: |
10/29/2019 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$109.59 | |
$109.59 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$1,315.08 |
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$1,315.08 |
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Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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Total One Time Cost: |
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$0.00 |
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$0.00 |
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Estimated Monthly Cost: |
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$109.59 |
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$109.59 |
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Estimated Annual Cost: |
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$1,315.08 | |
$1,315.08 |
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Discount Percent: |
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10 %
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10 %
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Requested Amount: |
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$131.51 |
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$0.00 |
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