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FRN: 2411347 |
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FY: 2013 |
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Basic Information |
Applicant: |
MOUNT ST MARY ACADEMY |
Type: SCHOOL |
Billed Entity: |
15416 |
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470 Information |
470#: |
260420001048032 |
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471 Information |
471#: |
885989 |
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SPIN: |
143021460 |
Level 3 Communications, LLC |
Service Type: |
TELCOMM SERVICES |
Status: |
NOT FUNDED |
Wave:
41
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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): |
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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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$374.70 | |
$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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$4,496.40 |
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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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$374.70 |
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$0.00 |
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Estimated Annual Cost: |
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$4,496.40 | |
$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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$1,798.56 |
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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: 05/16/2024]
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