FRN: 2626791   FY: 2014
Basic Information
Applicant: OUR LADY OF GRACE SCHOOL Type:  SCHOOL
Billed Entity: 11964
470 Information
470#: 962690001159931  
471 Information
471#: 965819  
SPIN: 143001359 Verizon New York Inc.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 20 FCDL Date: 9/24/2014
Status Memo: The description for the products and services on the cited FCC Form 470 for all of the products and/or services in the FRN contains a particular manufacturer's name, brand, products and/or services without also specifying "or equivalent". This is a competitive bidding violation because there is no indication that FCC Form 470/RFP is also allowing a service provider to submit a bid for equivalent products and/or services. This undermines the competitive bidding process by eliminating the opportunity for the applicant to purchase an equivalent or better product that may be less expensive or to choose a less expensive service provider. 
Service Start Date (471): 7/1/2014 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: 10/28/2015
 
    Original Request   Original Commitment  
Total Monthly Cost:     $87.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $1,044.00     $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:     $87.00     $0.00  
Estimated Annual Cost:     $1,044.00    $0.00  
Discount Percent:     50 %     50 %  
Requested Amount:     $522.00     $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: 04/18/2024]