Billed Entity:
128440
FRN:
1899068156
Funding Year:
2018
470#:
180010030
471#:
181033999
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Denied
FCDL Date:
2019-07-02
Wave:
59
FCDL Comment:
DR1:This FRN will be denied because the Form 470 that you have cited contains vendor specific information. FCC Form 470 #180010030 contains an addendum with the winning service provider’s (Access Data Network) prior year contract. Competitive bidding violation occurs when a service provider associated with FCC Form 470 participates in competitive bidding process as a bidder. This is a competitive bidding violation because it deters a service provider from submitting a bid for equivalent services which may be more cost effective and interferes with the fair and open competitive bidding process required by FCC rules.||DR2:This FRN will be denied because the Form 470 that you have cited contains vendor specific information. FCC Form 470 #180010030 contains an addendum with the winning service provider’s (Access Data Network) prior year contract. Competitive bidding violation occurs when a service provider associated with FCC Form 470 participates in competitive bidding process as a bidder. This is a competitive bidding violation because it deters a service provider from submitting a bid for equivalent services which may be more cost effective and interferes with the fair and open competitive bidding process required by FCC rules.||MR1:FRN modified in accordance with a RAL request.||MR2:The FRN was modified for line item .001 from $28,500 per month to $19,593.75 per month to agree with the applicant documentation. The FRN was modified for line item .002 from $23,916.67 per month to $15,729.17 per month to agree with the applicant documentation. The FRN was modified for line item .003 from $17,937.50 per month to $11,487.50 per month to agree with the applicant documentation. The FRN was modified for line item .004 from $8,791.67 per month to $5,687.50 per month to agree with the applicant documentation.||MR3:The Recipients of Service for all FRN Line Items was modified to remove the following entities 42175, 42257, 42256, 42218, 42423, 42379, 229387, 42250, 16027657, 42383, 42209, 42268, 42224, 42364, 221478, 42181, 42177, 16052701, 221480,185789, 42340, 42359, 42124, 42252, 16055531, 16055533, 42216, 42078, 42361, 42330, 42320, 42279, 42382, 42424, 42248, 42308, 42312, 42310, 42232, 42344, 42374, 42195, 42221, 42277, 16036337, 221482, 42122 to agree with the applicant documentation.||MR4:The Recipients of Service for FRN Line Item .004 was modified to remove 42182 ALTON ELEMENTARY SCHOOL to agree with the applicant documentation.||MR5:The FRN was modified from $79,145.84 per month to $51,247.92 per month to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-10-29

Original
Committed
Monthly Cost:
$79,145.84
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$949,750.08
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$949,750.08
 
Discount Percent:
85
 
Requested Amount:
$807,287.57