FRN:
2019726
Funding Year:
2010
470#:
203000000563675
471#:
736611
SPIN:
143037344
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2010-09-28
Wave:
19
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> DR1: The FRN will be denied because you did not conduct a fair and open competitive bidding process. The documentation provided by you and/or the service provider indicates that the school district engaged in numerous meetings, e-mail discussions, and/or verbal discussions with Trillion employees prior to the posting of the Form 470 and throughout the competitive bidding process which tainted the competitive bidding process. Trillion was consulted and/or offered details about services and products you were requesting on your FCC Form 470 and/or Request for Proposal (RFP). The competitive bidding process was influenced by Trillion when they assisted you in developing your services specifications for your FCC Form 470/or RFP. You failed to conduct a fair and open competitive bidding process free from conflicts of interest.This FRN is denied because the documents provided by you and/or your vendor indicates that there was not a fair and open competitive bid process free from conflicts of interest. The documentation provided by you and/or your service provider indicates that prior to/throughout your contractual relationship with the service provider listed on the FRN, that you were offered and accepted either gifts, meals, gratuities, entertainment from the service provider, which resulted in a competitive process that was no longer fair and open and therefore funding is denied.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,892.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$34,704.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$34,704.00
 
Discount Percent:
76
 
Requested Amount:
$26,375.04