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| FRN: 2684633 |
|
FY: 2014 |
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| Basic Information |
| Applicant: |
OUR LADY OF GUADALUPE SCHOOL |
Type: SCHOOL |
| Billed Entity: |
12020 |
|
| 470 Information |
| 470#: |
641380001230380 |
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| 471 Information |
| 471#: |
973021 |
|
| SPIN: |
143009008 |
MSI Net Inc. |
| Service Type: |
INTERNET ACCESS |
| Status: |
NOT FUNDED |
Wave:
29
|
FCDL Date: |
11/26/2014 |
| Status Memo: |
Based on the documentation provided during review, FRN 2684633 will be denied for failing to demonstrate that price was the primary criteria in the vendor selection process. An evaluation sheet/bid evaluation matrix was not provided during review. Without the evaluation sheet/bid evaluation matrix, USAC is unable to determine that price was the primary factor in the selection of the vendor. Further it is not apparent that the selection of your vendor was in accordance with the criteria stated in your responses, since an evaluation sheet/bid evaluation matrix was not provided. Applicants must construct an evaluation for consideration of bids received in response to the posting of the FCC Form 470 that makes price the primary factor in the selection of a vendor. For additional guidance on vendor selection, please refer to the USAC website at http://www.usac.org/sl/applicants/step03/evaluation.aspx. |
| 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 |
| |
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| |
|
Original Request |
|
Original Commitment |
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| Total Monthly Cost: |
|
$1,300.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$15,600.00 |
|
$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: |
|
$1,300.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$15,600.00 | |
$0.00 |
|
| Discount Percent: |
|
60 %
|
|
60 %
|
|
| Requested Amount: |
|
$9,360.00 |
|
$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: 05/06/2024]
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