 |
| |
|
|
| FRN: 2373423 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
CENTRAL ISLIP UNION FREE DIST |
Type: DISTRICT |
| Billed Entity: |
123907 |
|
| 470 Information |
| 470#: |
543080001001898 |
|
|
|
| 471 Information |
| 471#: |
870370 |
|
| SPIN: |
143024572 |
Network Outsource, Inc |
| Service Type: |
INTERNAL CONNECTIONS MNT |
| Status: |
NOT FUNDED |
Wave:
34
|
FCDL Date: |
3/12/2013 |
| Status Memo: |
MR1: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> DR1: The formal bidding documentation provided to potential vendors was not available for 28 days after being issued. The meeting handouts (Infrastructure & VoIP Hardware Proposal Requirements) distributed February 29, 2012 during a required vendor meeting are considered formal bidding documents/Request for Proposal (RFP). These handouts provided specific requirements that were not included on the FCC Form 470 #543080001001898. The vendor responses were due on March 13, 2012 (13 days after issuance of the bidding documents). Program rules require applicants to wait at least 28 days after releasing an RFP or posting a FCC Form 470, whichever is later, before selecting a service provider, signing a contract, or submitting an FCC Form 471. Therefore, the FRN will be denied. |
| Service Start Date (471): |
7/1/2012 |
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: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$13,458.34 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$161,500.08 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$13,458.34 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$161,500.08 | |
$0.00 |
|
| Discount Percent: |
|
90 %
|
|
90 %
|
|
| Requested Amount: |
|
$145,350.07 |
|
$0.00 |
|
|
| |
|
* 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]
|
|
