Billed Entity:
135784
FRN:
2199048765
Funding Year:
2021
470#:
210003504
471#:
211032257
SPIN:
143035128
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
DR1:Applicants are required to conduct a fair and open competitive bid process. Applicants are also prohibited from including the manufacturer’s name or brand on their FCC Form 470 or in the requests for proposals (RFPs) without including the words “or equivalent” to describe the requested service or product. During the review, it was determined that the applicant included a manufacturer or brand name for the requested products or services without including “or equivalent.” Specifically, the applicant included Cisco specific equipment on the cited FCC Form 470 RFP. Therefore, this FRN is denied.||DR2:The vendor selection documentation provided was created after the Contract Award Date listed on the FCC Form 471. The vendor evaluation process must be completed before awarding the contract
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2023-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$43,436.12
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$43,436.12
 
Discount Percent:
85
 
Requested Amount:
$36,920.70