FRN: 2457202   FY: 2013
Basic Information
Applicant: HILLSIDE CHILDREN'S CENTER SCHOOL Type:  DISTRICT
Billed Entity: 15934
470 Information
470#: 899050001066108  
471 Information
471#: 892427  
SPIN: 143006742 Sprint Spectrum, L.P.
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 80 FCDL Date: 1/29/2015
Status Memo: MR1: In consultation with Sprint Corporation, the service provider on record was changed from Nextel Partners, Inc. - SPIN number 143019623, to Sprint Spectrum, L.P. - SPIN number 143006742. <><><><><> DR1: In response to a request for competitive bidding and cost effective review documentation for this FRN, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied. We could not determine a fair and open competitive bidding process was conducted with price of the eligible goods and services as the primary factor in the vendor selection process. Additionally, we could not determine that the request was 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
Last Date of Service: Last Date to Invoice: 5/29/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $1,345.40    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $16,144.80     $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:     $1,345.40     $0.00  
Estimated Annual Cost:     $16,144.80    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $14,530.32     $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: 05/02/2024]