Billed Entity:
125595
FRN:
2161841
Funding Year:
2011
470#:
776020000705919
471#:
784231
SPIN:
143027372
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2015-06-30
Wave:
123
FCDL Comment:
Based on the documentation provided during a review, funding will be denied for this FRN because the District did not comply with the Pennsylvania Public School Code; Section 508, requiring school board approval for all contracts in the amount of $100 and above. The District did not get board approval prior to signing a contract with the service provider for the requested amount. As an applicant of the E-rate program, you must be in compliance with all program rules as well as all applicable state and local procurement rules and regulations. While we acknowledge the cancellation request, the FRN is being denied because you failed to comply with the state procurement code requirement.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,800.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,800.00
 
Discount Percent:
75
 
Requested Amount:
$1,350.00