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| FRN: 2694321 |
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FY: 2014 |
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| Basic Information |
| Applicant: |
MACHON CHANA |
Type: SCHOOL |
| Billed Entity: |
16021188 |
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| 470 Information |
| 470#: |
199990001217957 |
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| 471 Information |
| 471#: |
987620 |
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| SPIN: |
143005695 |
Sprint Communications Co. L.P. |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
86
|
FCDL Date: |
8/24/2016 |
| Status Memo: |
MR1: The FRN was modified from $1,300.00 per month to $587.41 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $587.41 per month to $411.80 per month to remove: the ineligible service(s) Late Fee for $9.05 per month, Asurion for $26.00 per month, Administrative Charge for $4.40 per month, International Roaming for $97.49 per month, Visual Voice Mail for $2.99 per month, Previous Month's Usage for $13.93 per month, Text Global Roaming for $21.75 per month. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): a copy of the bid from Sprint and the bid evaluation matrix that was used to select the vendor. <><><><><> DR2: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. <><><><><> DR3: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. The applicant failed to provide vendor bid score/evaluation sheet or other vendor selection documentation. |
| 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: |
12/22/2016 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$1,300.00 | |
$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: |
|
12 |
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0 |
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| Annual Recurring Charges: |
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$15,600.00 |
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$0.00 |
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| Estimated One Time Cost: |
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$0.00 |
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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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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$1,300.00 |
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$0.00 |
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| Estimated Annual Cost: |
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$15,600.00 | |
$0.00 |
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| Discount Percent: |
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90 %
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90 %
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| Requested Amount: |
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$14,040.00 |
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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: 05/15/2024]
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