Billed Entity:
16039748
FRN:
2199050115
Funding Year:
2021
470#:
200013789
471#:
211033054
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-07-15
Wave:
14
FCDL Comment:
DR1:The description for the products and services on the cited FCC Form 470 for all of the products and/or services in the FRN contains a particular manufacturer’s name, brand, products and/or services without also specifying “or equivalent”. This is a competitive bidding violation because there is no indication that FCC Form 470/RFP is also allowing a service provider to submit a bid for equivalent products and/or services. This undermines the competitive bidding process by eliminating the opportunity for the applicant to purchase an equivalent or better product that may be less expensive or to choose a less expensive service provider.||DR2:FCC Rules require applicants to retain all documentation for ten years regarding the competitive bidding process. The applicant failed to provide vendor bid score/evaluation sheet or other vendor selection documentation. Therefore, this FRN is denied.||MR1:The Contract Expiration Date was changed from 06/30/2022 to 06/30/2023 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$775.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$9,300.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$9,300.00
 
Discount Percent:
90
 
Requested Amount:
$8,370.00