FRN: 2689918   FY: 2014
Basic Information
Applicant: OHEL RAFUEL KASHO Type:  SCHOOL
Billed Entity: 16063923
470 Information
470#: 385450001157971  
471 Information
471#: 986260  
SPIN: 143000677 Verizon Wireless (Cellco Partnership)
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 70 FCDL Date: 11/25/2015
Status Memo: The FRN is denied because you failed to respond to our repeated requests to provide supporting documentation to demonstrate that you chose the most cost effective service provider for cellular services. Documentation was not provided to demonstrate that price of the eligible products and services was the primary factor in the selection of the vendor. The documentation you submitted indicated that FRN 2595439 is a request for 10 lines of cellular service for voice and text provided by Cheap Talk in the amount of $98/month per line and FRN 2689918 is a request for 5 lines of cellular service for voice and data provided by Verizon Wireless in the amount of $98/month per line. However, you did not explain how the services for voice and text provided by Cheap Talk are cost effective when compared to the services for voice and data provided by Verizon Wireless at the same rate of $98/month per line. Because we cannot determine that a cost effective service provider or offering was chosen, with price of the eligible products and services being the primary evaluation factor as required by FCC rules, the FRN 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: 3/24/2016
 
    Original Request   Original Commitment  
Total Monthly Cost:     $490.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $5,880.00     $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:     $490.00     $0.00  
Estimated Annual Cost:     $5,880.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $5,292.00     $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: 04/26/2024]