Billed Entity:
102625
GRANADA HILLS SR HIGH SCHOOL
FRN:
2099045123
Funding Year:
2020
470#:
200018517
471#:
201027344
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2020-10-22
Wave:
26
FCDL Comment:
DR1:During the PIA review, the applicant requested to cancel this FRN. While we recognize the cancellation request, this FRN will be denied for a program rule violation discovered during the Selective Review. The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore, it does not meet the competitive bidding requirements.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-10-28

Original
Committed
Monthly Cost:
$1,618.97
 
Ineligible Monthly Cost:
$173.57
 
Months of Service:
12
 
Annual Recurring Charges:
$17,344.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$17,344.80
 
Discount Percent:
80
 
Requested Amount:
$13,875.84