Billed Entity:
233899
FRN:
1699037758
Funding Year:
2016
470#:
607370001248434
471#:
161020234
SPIN:
143029426
Category of Service:
VOICE SERVICES
Status:
Denied
FCDL Date:
2021-09-28
Wave:
88
FCDL Comment:
DR1: It was determined that this FRN will be denied because price of eligible products and services was not the primary factor of the eligible products and services in your vendor selection process. Specifically, “Price of eligible service/product” (20 pts) were weighed the same as the other factors: Reputation of vendor’s service/product (20 pts), Quality of vendor’s service/product (20 pts), Service/product meets school needs (20 pts). Program rules require that applicants must select the most cost-effective provider of the desired products and services eligible for support, with price of eligible products and services as the primary evaluation factor. Since you did not meet this requirement, this FRN must be denied.||DR2:On 9/16/2021 your application was denied because you are on Red Light status with the FCC as of 09/22/2015
Service Start Date (471):
2016-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$183.84
 
Ineligible Monthly Cost:
$22.96
 
Months of Service:
12
 
Annual Recurring Charges:
$1,930.56
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,930.56
 
Discount Percent:
50
 
Requested Amount:
$965.28