Billed Entity:
12471241
FRN:
1743204
Funding Year:
2008
470#:
244540000659209
471#:
631184
SPIN:
143005231
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2009-06-10
Wave:
55
FCDL Comment:
MR1: Your FRN was changed from MTM to contractual to agree with documentation provided. <><><><><> DR1: Applicant failed to certify who prepared responses to the Selective Review; therefore, Administrator cannot verify that the applicant takes responsibility for the responses. <><><><><> DR2: Applicant did not respond to administrator's request for budget information and thus did not demonstrate that funding needed to pay applicant portion of the charges has been secured. <><><><><> DR3: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. The applicant failed to provide vendor bid score sheet or other vendor selection documentation, and so the FRN is denied <><><><><> DR4: 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. <><><><><> DR5: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. FRN was denied for failure to provide the RFP that was used to solicit bids. <><><><><> DR6: Documentation was not provided to demonstrate that the submitted Technology Plan covered the current funding year. Technology plans are required when applicants apply for more than basic wireless and wire-line telephone services. <><><><><> DR7: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$250.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$3,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$3,000.00
 
Discount Percent:
80
 
Requested Amount:
$2,400.00