FRN:
1799113805
Funding Year:
2017
470#:
170048934
471#:
171021897
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2018-10-10
Wave:
59
FCDL Comment:
DR1:Applicants are required to conduct a fair and open competitive bid process. Applicants are also required to post the FCC Form 470 and any requests for proposals (or other bidding documentation) in the E-rate Productivity Center and wait at least 28 days prior to selecting the winning bid. If the applicant makes cardinal changes to the FCC Form 470 or to other bidding documents, the applicant must post the updates in E-rate Productivity Center and wait an additional 28 days prior to selecting the winning bid. During the review, it was determined that the applicant made cardinal changes to the FCC Form 470/RFP. Specifically, it was determined that the applicant provided a response with respect to the number of circuits required in situations where there were multiple Z locations on the Q&A posted to the FCC Form 470. As the applicant did not wait 28 additional days after making cardinal changes to the FCC Form 470/RFP, this FRN is denied. ||MR1:This is a new FRN. It was created in order to change the answer to the Fiber question from Yes/Maintenance and Operations as listed on FRN 1799060930 to No/Dark Fiber IRU (No Special Construction) based on the supporting documentation. ||MR2:The amount of the funding request was changed from $6,870.00 to $27,650.30 to add in the installation costs moved from FRN 1799060931 to this FRN.||MR3:The Contract Award Date was changed from 4/11/2017 to 5/8/2017 to agree with the documentation provided during the review of the FCC Form 471.||MR4:Documentation provided indicates that your Funding Request is for unlit Dark Fiber. Do not submit invoices until the fiber is lit. Please provide documentation that it is lit when submitting your invoice.||MR5:Based on the applicants request, MILPITAS HEAD START 16038876, RAINBOW HEAD START 16038884, 16038885 ROSE HEAD START and STORY ROAD HEAD START 16038897 has been removed from the Recipients of Service on the FRNs Product and Service Details.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2037-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
0
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$0.00
 
Discount Percent:
0
 
Requested Amount:
$0.00