FCDL Comment:
MR1: Per Program rules, closed entities are not eligible for funding. The following closed entities were removed from Block 4 of the FCC Form 471 application; REMINGTON ELEMENTARY SCHOOL. The student counts associated with the closed entity(ies) have been removed from the application. <><><><><> MR2: DENVER PUBLIC SCHOOLS REMINGTON (#16067538) has been added to Block 4, Worksheet 1294799, of the FCC Form 471 application at the request of the applicant. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The FRN was modified from $29,665.00 per month to $22,353.93 per month to agree with the applicant documentation. <><><><><> MR5: The amount of the funding request was changed from $22,353.93 per month to $22,212.56 per month to remove: the ineligible product(s) or service(s) Application for $1.99 per month, Detailed Billing for $1.99 per month, Extended Warranty for $1.99 per month, Get It Now Downloads with the associated Megabyte Usage for $42.42 per month, Prorated Charges for $20.12 per month, Ringback Tones for $3.96 per month, TEC Insurance-Asurion for $25.96 per month, V CAST Vpak for $15.00 per month, Visual Voicemail for $2.99 per month, WPP Insurance-Asurion for $24.95 per month. <><><><><> DR1: FCC Rules require applicants to retain all documentation regarding the competitive bidding process for the specified period of time. During application review, you were asked to provide all bids and any vendor evaluation documentation associated with this funding request and you failed to do so. Therefore, this FRN is denied. <><><><><> DR2: The FCC Form 470 that established the competitive bidding process for this FRN did not include the type of service requested in the FRN, cellular phone service. Therefore it does not meet the 28 day competitive bidding requirement since potential bidders were not made aware that bids for this specific service were sought.