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FRN: 2271577 |
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FY: 2012 |
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Basic Information |
Applicant: |
OUR LADY OF MERCY ACADEMY |
Type: SCHOOL |
Billed Entity: |
13325 |
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470 Information |
470#: |
427420000954975 |
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471 Information |
471#: |
837115 |
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SPIN: |
143008617 |
Broadview Networks Holdings, Inc |
Service Type: |
TELCOMM SERVICES |
Status: |
NOT FUNDED |
Wave:
81
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FCDL Date: |
3/27/2014 |
Status Memo: |
MR1: A SPIN change from Broadview Networks to Cablevision System Corp. was requested. This request appears to be an Operational SPIN change. Operational SPIN changes must be postmarked or received no earlier than the date of your Funding Commitment Decision Letter (FCDL). Under the Program rules, USAC is unable to process requests for pre-commitment Operational SPIN changes. <><><><><> DR1: Based on the documentation you provided during the Special Compliance, this FRN will be denied because you deterred bidders from providing a response to FCC Form 470 #427420000954975 during the competitive bidding process. You stated, "It was my understanding of this response that we were not opening these services for bidding and therefore not required to respond to bidders." Since you posted a current year FCC Form 470, you must be prepared to receive and evaluate bids and negotiate with service providers. By not responding to bidders you failed to maintain an open and fair competitive bidding process. The rules and requirements provide that the applicant must be ready to accept bids once the FCC Form 470 is posted on the USAC web site. |
Service Start Date (471): |
7/1/2012 |
Service Start Date (486): |
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Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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Last Date of Service: |
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Last Date to Invoice: |
10/28/2014 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$950.00 | |
$0.00 |
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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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0 |
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Annual Recurring Charges: |
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$11,400.00 |
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$0.00 |
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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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$950.00 |
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$0.00 |
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Estimated Annual Cost: |
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$11,400.00 | |
$0.00 |
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Discount Percent: |
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40 %
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40 %
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Requested Amount: |
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$4,560.00 |
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$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: 05/01/2024]
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