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| FRN: 2214699 |
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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 |
|
| SPIN: |
143024572 |
Network Outsource, Inc |
| Service Type: |
INTERNAL CONNECTIONS |
| Status: |
NOT FUNDED |
Wave:
98
|
FCDL Date: |
7/25/2013 |
| Status Memo: |
MR1: The category of service was changed from Telcomm Service to Internal Connections in accordance with Program rules. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): PBX system, phone system UPS and phone system statement of work. <><><><><> DR2: 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. <><><><><> DR3: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. The FCC Form 470 cited as the establishing FCC Form 470 for this funding request indicates a Request for Proposal (RFP) was issued for the services requested in the FRN. During application review, you were asked to provide the RFP that was issued and you failed to do so. |
| 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: |
|
Last Date to Invoice: |
1/28/2015 |
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|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$0.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$0.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$20,678.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$20,678.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$20,678.00 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$18,610.20 |
|
$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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