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| FRN: 2441603 |
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FY: 2013 |
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| Basic Information |
| Applicant: |
NEW YORK STATE OFFICE OF CHILDREN & FAMILY SERVICES |
Type: SLC CONSORTIUM |
| Billed Entity: |
210254 |
|
| 470 Information |
| 470#: |
906110001068358 |
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| 471 Information |
| 471#: |
894921 |
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| SPIN: |
143023787 |
New York State Office for Technology |
| Service Type: |
INTERNET ACCESS |
| Status: |
NOT FUNDED |
Wave:
100
|
FCDL Date: |
9/22/2015 |
| Status Memo: |
MR1: In consultation with the applicant, this FRN was split to conduct an independent review of the respective entities receiving products and services under the FRN. The entities removed from this FRN are Lansing Residential Center, #91123, and Middletown Residential Center, #211927, which closed 8/30/2013. The new FRN is 2558687. <><><><><> MR2: The amount of the funding request was changed from $29,076.90/m to $25,710.40/m to remove: the ineligible entities: Lansing Residential Center, #211923, and Middletown Residential Center, #211927. <><><><><> DR1: Based on the documentation you provided during the Selective Review, Application 894921 FRN 2441603 will be denied for failure to advise bidders on your FCC Form 470 that a Request for Proposal (RFP) was used in the bidding process. Your FCC Form 470 RFP box was not checked however you did release an pdf document to potential bidders. On page 2 of this pdf document you indicated that this is not intended to be an RFP however under E-rate definition it is clearly an RFP. It includes detail specs that go way beyond the generic Internet Access requested on the 470 and contains a bid due date. <><><><><> DR2: This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for FRN 2441603 has not been justified as being cost effective as required by FCC Rules. |
| 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
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| Last Date of Service: |
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Last Date to Invoice: |
1/20/2016 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$33,489.00 | |
$0.00 |
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| Total Ineligible Monthly Cost |
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$4,412.10 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
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| Annual Recurring Charges: |
|
$348,922.80 |
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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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$29,076.90 |
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$0.00 |
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| Estimated Annual Cost: |
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$348,922.80 | |
$0.00 |
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| Discount Percent: |
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90 %
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|
90 %
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| Requested Amount: |
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$314,030.52 |
|
$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: 04/30/2024]
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