FCDL Comment:
DR1:On your FCC Form 471, you indicated the products and services are being provided contract basis. However, in response to the Selective Review Information Request, the documentation provided shows MTM services. The Program rules require MTM services to have a new FCC Form 470 posted each and every FY. Since your FRN cites a prior year FCC Form 470. You did not meet this rule requirement; therefore, your FRN is denied.||DR2:The vendor selection documentation provided was created after the Contract Award Date. The vendor evaluation process must be completed prior to the Contract Award Date.||DR3:FCC Rules require applicants to retain all documentation for ten years regarding the competitive bidding process. During the application review, you were asked to provide all bids associated with this funding request and you were unable to do so. Therefore, this FRN is denied.During the application review, you were asked to provide the readable version of the bid with this funding request and you were unable to do so. Therefore, this FRN is denied.||MR1:In consultation with the applicant, the service provider has been changed to Charter Communications Operating, LLC, SPIN number 143050436.