FCDL Comment:
DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for cost allocation of Labor, Installation, and Tax for ineligible items in this FRN (2nd Redundant) Supervisor Engine Cisco 6500 and associated with it components. <><><><><> DR2: The FRN is denied because you failed to respond to multiple letters from the Vice President, Schools and Libraries Division of USAC, regarding your bidding/purchasing procedures, your Staff Conflict of Interest policy as it relates to gifts and gratuities, your inventory policy, competitive bidding documentation, as well as documentation pertaining to missing equipment. As a result, you have failed to demonstrate that the necessary internal controls are in place. We are therefore unable to verify compliance with Schools and Libraries Program rules and the FRN is denied.