FRN: 2411347   FY: 2013
Basic Information
Applicant: MOUNT ST MARY ACADEMY Type:  SCHOOL
Billed Entity: 15416
470 Information
470#: 260420001048032  
471 Information
471#: 885989  
SPIN: 143021460 Level 3 Communications, LLC
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 41 FCDL Date: 3/5/2014
Status Memo: MR1: The FRN was modified from $374.70/month to $311.55/month to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from N/A to 3/1/2013 and the Contract End Date was changed from N/A to 6/30/2016 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The Contract Number was changed from N/A to C to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: This FRN is denied because the contract was signed after the FCC Form 471 certification date of January 16, 2013. Based on your response to Special Compliance Review, a service agreement for this FRN was signed and dated on March 1, 2013, which is after the FCC Form 471 certification date. According to Program rules, contracts must be signed and dated by the applicant prior to or on the FCC Form 471 certification postmark date. <><><><><> DR2: Documentation provided shows that the school received inquiries from service provider(s) in response to the posting of FY 2013 FCC Form 470 #260420001048032. These inquiries sought information regarding the specific services the school sought. However, documentation was provided which shows that the specific information sought by a service provider was not provided by the school. As a result, a service provider was unable to submit a bid responsive to the needs of the school. During review you stated that you did not wish to pursue a change in services and therefore it was not necessary to respond to bidders. FCC rules and requirements state that the applicant must be ready to accept bids once the FCC Form 470 is posted and that prior to selecting a service provider, all bidders must carefully be considered. The school has violated these requirements and the FRN is denied. 
Service Start Date (471): 7/1/2013 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:     $374.70    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $4,496.40     $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:     $374.70     $0.00  
Estimated Annual Cost:     $4,496.40    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,798.56     $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]