FCDL Comment:
DR1:FCC Rules require applicants to retain all documentation for ten years regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. Therefore, this FRN is denied.||DR2:The Program rules require that a signed contract or a legally binding agreement with the service provider be in place at the time of the submission of the FCC Form 471 Certification. Documentation was not provided to demonstrate that a contract or a legally binding agreement was in place when the FCC Form 471 Certification was filed; therefore, your FRN is denied. ||DR3:The vendor evaluation sheet/bid evaluation form was not provided during selective review. Without the vendor evaluation sheet/bid evaluation form, USAC is unable to determine that price of the eligible products and services was the primary evaluation factor in the selection of the vendor. Further it is not apparent that the selection of your vendor was in accordance with the evaluation criteria stated in your selective review responses. Therefore, this FRN is denied.