Billed Entity:
127168
FRN:
1424351
Funding Year:
2006
470#:
926440000495732
471#:
494060
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-04-03
Wave:
47
FCDL Comment:
In the Ysleta Order, the FCC concluded price must be the primary factor in selecting a winning bidder. Documentation provided shows that vendor evaluation took place after the Ysleta Order was released and price was not the primary factor in selecting the winning bidder.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-03-10
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$8,725.56
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$104,706.72
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$104,706.72
 
Discount Percent:
90
 
Requested Amount:
$94,236.05