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| FRN: 2683968 |
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FY: 2014 |
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| Basic Information |
| Applicant: |
BAIS FRIEDA CHILD CARE CENTER INC |
Type: SCHOOL |
| Billed Entity: |
16077668 |
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| 470 Information |
| 470#: |
711150001231501 |
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| 471 Information |
| 471#: |
961732 |
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| SPIN: |
143666666 |
SLD Interim |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
34
|
FCDL Date: |
12/31/2014 |
| Status Memo: |
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Applicant violated 15 day process and failed to provide entity validation, discount validation, vendor documentation and SPIN. <><><><><> DR2: The FRN is denied because the entities requesting service within the FRN BAIS FRIEDA CHILD CARE CENTER INC do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. <><><><><> DR3: The discount for entity BAIS FRIEDA CHILD CARE CENTER INC (16077668) was decreased from 90% to 20%. The applicant failed to supply documentation to support the requested discount. As a result of this action, the site-specific discount was decreased from 90% to 20%. <><><><><> DR4: The service provider you selected did not obtain a Service Provider Information Number. Program rules require service providers to obtain a SPIN before they provide services to eligible schools or libraries. <><><><><> DR5: In response to a request for competitive bidding and cost effective review documentation for FRNs 2683968 and 2683972, you requested to cancel the FRNs. While we acknowledge the cancellation request, the FRNs will be 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
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| Last Date of Service: |
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Last Date to Invoice: |
1/28/2016 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$517.87 | |
$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: |
|
$6,214.44 |
|
$0.00 |
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| Estimated One Time Cost: |
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$540.00 |
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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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$540.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$517.87 |
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$0.00 |
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| Estimated Annual Cost: |
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$6,754.44 | |
$0.00 |
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| Discount Percent: |
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90 %
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20 %
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| Requested Amount: |
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$6,079.00 |
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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: 05/20/2024]
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