FRN: 2689594   FY: 2014
Basic Information
Applicant: GUILD EXCEPTIONAL CHILD SCH Type:  SCHOOL
Billed Entity: 11902
470 Information
470#: 297140001223668  
471 Information
471#: 986109  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 27 FCDL Date: 11/13/2014
Status Memo: DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): Applicant did not provide documentation to determine possible duplicate FRNs on application. <><><><><> DR2: The FRN is denied because, despite repeated attempts, the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding. The applicant was afforded multiple opportunities to provide the requested documentation and failed to do so. Therefore, funding is denied. 
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:     $5,000.00    $0.00  
Total Ineligible Monthly Cost     $3,500.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $18,000.00     $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:     $1,500.00     $0.00  
Estimated Annual Cost:     $18,000.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $16,200.00     $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: 04/23/2024]