DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation to support $179.80/month and response to billed entity inquiry. <><><><><> DR2: The FRN references a FCC Form 470 which has not been certified by the applicant. This is a violation of the competitive bidding Program rules. The FCC Form 470 Certification page must be completed to certify the entity's compliance with all Program rules. <><><><><> DR3: The FRN is denied because the entities requesting service within the FRN CONGREGATION FRIENDS OF REFUGEES OF EASTERN EUROPE (16063616) do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. <><><><><> DR4: The FCC Form 470 cited does not include the billed entity or entities requesting service that were listed in Block 4 of the referenced FCC Form 471. Program rules require that entities receiving service in Block 4 of the FCC Form 471 must be listed on the FCC Form 470 that established the competitive bidding process for the FCC Form 471. Since this requirement was not met, this 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:
$179.80
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$2,157.60
$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:
$179.80
$0.00
Estimated Annual Cost:
$2,157.60
$0.00
Discount Percent:
90 %
20 %
Requested Amount:
$1,941.84
$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.