 |
| |
|
|
| FRN: 1899076309 |
|
FY: 2018 |
 |
| Basic Information |
| Applicant: |
POLICE ATHLETIC LEAGUE, INC. |
Type: School |
| Billed Entity: |
16050303 |
|
| 470 Information |
| 470#: |
180029579 |
|
|
|
| 471 Information |
| 471#: |
181039338 |
|
| SPIN: |
143034156 |
Efficient and Economical Network Solutions |
| Service Type: |
Managed Internal Broadband Services |
| Status: |
Denied |
Wave:
18
|
FCDL Date: |
8/10/2018 |
| Status Memo: |
DR1:Services Requests Section of the FCC Form 470 must clearly define the specific services or functions to include quantity and/or capacity for which funding will be sought when the FCC Form 470 is filed. Your FCC Form 470 cited did not specify the services or functions to be provided which is a violation of the competitive bidding program rules. 470 is not descriptive enough to allow potential vendors to provide a responsive bid. ||MR1:The funding request was reduced from $40,000.00 to $36,520.00 to remove the costs associated with the facility(ies) and/or students that are ineligible in your state based on the review of your member entity(ies). |
| 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: |
1/28/2020 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
12 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$40,000.00 |
|
$36,520.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$3,480.00 |
|
| Total One Time Cost: |
|
$40,000.00 |
|
$40,000.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$40,000.00 | |
$36,520.00 |
|
| Discount Percent: |
|
85 %
|
|
85 %
|
|
| Requested Amount: |
|
$34,000.00 |
|
$0.00 |
|
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| |
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