FRN: 2629421   FY: 2014
Basic Information
Applicant: STOREFRONT ACADEMY HARLEM Type:  SCHOOL
Billed Entity: 208919
470 Information
470#: 537610001088481  
471 Information
471#: 966529  
SPIN: 143035857 Engrade Inc
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: 57 FCDL Date: 6/24/2015
Status Memo: In response to a request for competitive bidding and cost effective review documentation for FRN 2629421, 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): 7/1/2014 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:     $257.00    $0.00  
Total Ineligible Monthly Cost     $64.25    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $2,313.00     $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:     $192.75     $0.00  
Estimated Annual Cost:     $2,313.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $2,081.70     $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]