Billed Entity:
133171
DENMARK SCHOOL DISTRICT
FRN:
2199029286
Funding Year:
2021
470#:
210004277
471#:
211020995
SPIN:
143005199
Communications, Cabling & Networking
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2021-04-22
Wave:
2
FCDL Comment:
DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type, Internal Connections therefore, it does not meet the competitive bidding requirements.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$16,948.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,948.00
 
Discount Percent:
50
 
Requested Amount:
$8,474.00