Billed Entity:
127804
FRN:
1799080957
Funding Year:
2017
470#:
579030001297768
471#:
171036180
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-01-13
Wave:
34
FCDL Comment:
DR1:Applicants are required to conduct a fair and open competitive bid process. Applicants are also prohibited from including the manufacturer’s name or brand on their FCC Form 470 or in the requests for proposals (RFPs) without including the words “or equivalent” to describe the requested service or product. During the review, it was determined that the applicant included the manufacturer’s or brand name for the requested products or services without including “or equivalent.” Specifically, the applicant included make and model of UPS on the cited FCC Form 470 (or in the RFP). Therefore, this FRN is denied.||MR1:The Contract Expiration Date was changed from 9/9/2018 to 9/9/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR2:17014873 Midtown Academy has been added to the FRN line item 1799080957.002 and 1799080957.003 as a recipients of service at the request of the applicant. ||MR3:The FRN was modified from $294,470.05 to $295,731.08 to agree with the applicant documentation.||MR4:Based on the applicant’s request, 17014873 Midtown Academy has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $295,731.08 to $294,470.05.||MR5:Based on the applicant’s request, 37927 LEALMAN AVENUE ELEM SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $294,470.05 to $290,708.57.||MR6:Based on the applicant’s request, 37913 JOHN HOPKINS MIDDLE SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $290,708.57 to $283,502.33.||MR7:Based on the applicant’s request, 37911 GIBBS HIGH SCHOOL has been removed from the Recipients of Service on the FRN line item 1799080957.001 and the One-time Eligible Cost of the funding request was changed from $283,502.33 to $276,619.74.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-09-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$327,187.96
 
One Time Ineligible Cost:
$32,717.91
 
Total Cost:
$294,470.05
 
Discount Percent:
80
 
Requested Amount:
$235,576.04