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FRN: 2698323 |
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FY: 2014 |
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Basic Information |
Applicant: |
ALL MY CHILDREN BA |
Type: SCHOOL |
Billed Entity: |
16077734 |
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470 Information |
470#: |
824680001231447 |
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471 Information |
471#: |
988979 |
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SPIN: |
143033763 |
Jay Telecom Inc. |
Service Type: |
INTERNET ACCESS |
Status: |
NOT FUNDED |
Wave:
30
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FCDL Date: |
12/4/2014 |
Status Memo: |
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): 470/471 Billed Entity Check, the establishing 470 is not certified, entity validation and discount validation. <><><><><> DR2: The FCC Form 470 cited does not include the billed entity or entities requesting service that were listed in Block 4 of the referenced FCC Form 471. Program rules require that entities receiving service in Block 4 of the FCC Form 471 must be listed on the FCC Form 470 that established the competitive bidding process for the FCC Form 471. Since this requirement was not met, this FRN is denied. <><><><><> DR3: The FRN references a FCC Form 470 which has not been certified by the applicant. This is a violation of the competitive bidding Program rules. The FCC Form 470 Certification page must be completed to certify the entity's compliance with all Program rules. <><><><><> DR4: The FRN is denied because the entities requesting service within the FRN All My Children BA do not meet the statutory definition of elementary and secondary schools to receive Schools and Libraries support. <><><><><> The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product and services requested. <><><><><> The FRN is denied because the applicant failed to respond to the Administrator's Cost Effectiveness and Competitive bid Review Information Request. You did not provide any documentation to determine if the entity met Program rules requirements for cost effectiveness of the product and services requested and you did not provide any documentation to determine if the entity met program rules requirements for competitive bidding process. |
Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
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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: |
10/28/2015 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$2,499.00 | |
$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: |
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12 |
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0 |
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Annual Recurring Charges: |
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$29,988.00 |
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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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$2,499.00 |
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$0.00 |
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Estimated Annual Cost: |
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$29,988.00 | |
$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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$26,989.20 |
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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: 05/17/2024]
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