Billed Entity:
16051982
FRN:
1799069360
Funding Year:
2017
470#:
170070106
471#:
171031762
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2018-11-02
Wave:
60
FCDL Comment:
DR1:After a thorough investigation, it has been determined that this funding request must be denied. Funding is being requested for products and/or services which were not delivered within the relevant funding year. FCC rules require applicants to use recurring services within the relevant funding year, and to implement non-recurring services by the applicable deadline established by the Commission. The deadline for delivery of recurring services is June 30 of the funding year. The deadline for delivery and installation of non-recurring services is September 30 following the close of the funding year or the service delivery extension date granted in accordance with program rules. During the course of a review it was determined that the services requested in this FRN were not provided and will not be provided, thus the FRN is denied.||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following items: Requested discount, FCC Registration Number, and vendor documentation supporting the funding request.||DR3:The service type of this FRN is Voice Services. According to the FCC Order 14-99, all Voice Services are subject to a phase down of support beginning in Funding Year 2015. Therefore, this FRN’s reduced discount rate is 0% and this FRN is denied.||DR4:FCC Rules require entities that receive funding through the E-rate Program have an FCC Registration number ("FCC RN"). For Billed Entity 16051982, you did not provide an FCC RN. Therefore, this FRN is denied.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$1,295.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$15,540.00
 
One Time Cost:
$224.95
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$15,764.95
 
Discount Percent:
30
 
Requested Amount:
$4,729.49