FCDL Comment:
DR1:Program rules require that a signed contract or a legally binding agreement with the service provider be in place before certifying the FCC Form 471. Sufficient documentation was not provided to demonstrate that a contract or a legally binding agreement was in place when the FCC Form 471 was certified. Therefore, your FRN is denied. ||DR2:The RFP response due date was 12/11/2012 which is prior to the expiration of the 28 day competitive bidding waiting period as established by the certification of your FCC Form 470 to USAC's website. As a result, the RFP was not available for 28 days from the certification of the FCC Form 470. Therefore, this FRN is denied. ||MR1:The One-time Unit Cost for FRN Line Item 2099077675.001 was modified from $7,886.25 to $4,991.00 to agree with the applicant documentation.||MR2:The One-time Unit Cost for FRN Line Item 2099077675.002 was modified from $12,968.56 to $6,371.74 to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099077675.002 was modified from Router to Switch to agree with the applicant documentation.||MR4:The FRN was modified from $294,069.62 to $182,437.48 to agree with the applicant documentation.||MR5:The funding request amount was reduced from $182,437.48 to $138,952.16 to remove the amount that exceeded the Category Two budget set for the following entity: 17023835 -New Lamar Area Elem School.