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FRN: 2606495 |
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FY: 2014 |
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Basic Information |
Applicant: |
ST JOSEPH SCHOOL FOR THE DEAF |
Type: SCHOOL |
Billed Entity: |
10651 |
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470 Information |
470#: |
303280001192844 |
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471 Information |
471#: |
959547 |
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SPIN: |
143006742 |
Sprint Spectrum, L.P. |
Service Type: |
TELCOMM SERVICES |
Status: |
NOT FUNDED |
Wave:
40
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FCDL Date: |
2/11/2015 |
Status Memo: |
MR1: The FRN was modified from $6756.56/m to $1028.92/m to agree with the applicant documentation. <><><><><> DR1: Based on the documentation you provided during review, FRN 2606495 will be denied because you did not consider all bids received in response to the FCC Form 470 during your evaluation process. During the course of the review you indicated you received bids from Verizon Wireless. However, in the evaluation matrix provided, Verizon Wireless is not included in the evaluation for the FRN. Thus, you did not properly consider and evaluate all bids and the FRN is denied. |
Service Start Date (471): |
7/1/2014 |
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: |
10/28/2015 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$6,756.56 | |
$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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$81,078.72 |
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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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$6,756.56 |
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$0.00 |
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Estimated Annual Cost: |
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$81,078.72 | |
$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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$72,970.85 |
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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: 04/30/2024]
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