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| FRN: 2212503 |
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FY: 2011 |
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| Basic Information |
| Applicant: |
IMMACULATE CONCEPTION SCHOOL |
Type: SCHOOL |
| Billed Entity: |
10473 |
|
| 470 Information |
| 470#: |
765750000882566 |
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| 471 Information |
| 471#: |
814083 |
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| SPIN: |
143024572 |
Network Outsource, Inc |
| Service Type: |
INTERNET ACCESS |
| Status: |
NOT FUNDED |
Wave:
98
|
FCDL Date: |
7/25/2013 |
| Status Memo: |
MR1: The amount of the funding request was changed from $499.00/mo to $474.00/mo to remove: Router lease and maintenance $15.00 + $10.00 = $25.00 <><><><><> DR1: Documentation was not provided to demonstrate that price was the primary bid evaluation factor in selecting this service provider's proposal. You indicated that you received multiple bids for this funding request. You were asked to provide vendor evaluation documentation demonstrating the evalution process used in selecting the service provider for this FRN. You failed to provide the requested documentation. Program rules require that applicants select the most cost-effective provider, with price being the primary evaluation factor. Since you failed to demonstrate that you met this requirement, this FRN is denied. <><><><><> DR2: The referenced RFP was not available for 28 days after the filing of the FCC Form 470. Program rules require applicants to wait at least 28 days after releasing an RFP before selecting a service provider, signing a contract, or submitting an FCC Form 471. During review you submitted an RFP for this funding request which indicated quotes were due by March 9, 2011. Your FCC Form 470 and RFP were issued February 23, 2012. Bids were not accepted for a full 28 days after the release of the RFP in violation of competitive bidding requirements and the FRN is denied. |
| Service Start Date (471): |
7/1/2011 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
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Last Date to Invoice: |
11/22/2013 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$499.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$5,988.00 |
|
$0.00 |
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| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
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| Total One Time Cost: |
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$0.00 |
|
$0.00 |
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| Estimated Monthly Cost: |
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$499.00 |
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$0.00 |
|
| Estimated Annual Cost: |
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$5,988.00 | |
$0.00 |
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| Discount Percent: |
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90 %
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|
90 %
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| Requested Amount: |
|
$5,389.20 |
|
$0.00 |
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* 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: 05/04/2024]
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