FRN: 2867176   FY: 2015
Basic Information
Applicant: ST AUGUSTINE SCHOOL Type:  SCHOOL
Billed Entity: 10929
470 Information
470#: 998010001341700  
471 Information
471#: 1048028  
SPIN: 143036421 LogicShark Consulting, LLC
Service Type: INTERNAL CONNECTIONS
Status: NOT FUNDED Wave: 32 FCDL Date: 1/14/2016
Status Memo: DR1: FRN was denied for failure to advise bidders that an RFP was issued. An RFP was issued and the FCC Form 470 advised potential bidders that no RFP existed.<><><><><> DR2: FCC rules require applicants to carefully consider all bids and chose the most cost effective solution. Documentation demonstrates that the applicant did not consider all bids. Therefore, the applicant has violated the competitive bidding rules. <><><><><> DR3: Documentation was not provided to demonstrate that price was the primary factor in selecting this service provider's proposal. 
Service Start Date (471): 9/1/2015 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: 1/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    7    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $37,876.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $37,876.00     $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $37,876.00    $0.00  
Discount Percent:     40 %     40 %  
Requested Amount:     $15,150.40     $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: 04/30/2024]