| FRN: |
1973466
|
| Billed Entity Name: |
KELTON INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001173 |
| Service Provder Name: |
NTS COMMUNICATIONS, INC. |
| 470 Application: |
369290000774554 |
| 471 Application: |
729478 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
5/30/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
095 |
| Appeal Wave Number: |
|
| FCDL Comment: |
<><><><><> DR1: Documentation was not provided to demonstrate that price was the primary factor in selecting this service provider's proposal.<><><><><> DR2: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. The applicant failed to provide vendor bid score sheet or other vendor selection documentation, and so the FRN is denied. |
| FRN Service Type: |
TELCOMM SERVICES |
| Site ID: |
92271 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2011 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
141884
- County District #:
-
242905
- Region:
- 16
- Funding Year:
- 2010
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$44.57
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$534.84
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$534.84
|
$0.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$427.87
|
$0.00
|