Billed Entity:
143269
FRN:
1899079288
Funding Year:
2018
470#:
180028100
471#:
181033458
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
DR1:Applicants are required to conduct a fair and open competitive bid process. Applicants are also required to post the FCC Form 470 and any requests for proposals (or other bidding documentation) in the E-rate Productivity Center and wait at least 28 days prior to selecting the winning bid. During the review, it was determined that the applicant was awarded the contract before the allowable contract date. Therefore, this FRN is denied due to the applicant selecting the winning vendor prior to the end of the 28 day competitive bid period.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-11-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
5
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$31,315.81
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$31,315.81
 
Discount Percent:
80
 
Requested Amount:
$25,052.65