Billed Entity:
144077
FRN:
2199057413
Funding Year:
2021
470#:
210025359
471#:
211036849
SPIN:
143001192
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2022-11-02
Wave:
66
FCDL Comment:
DR1:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Selective Review. Specifically, you scored the bids from Ponderosa and AT&T the same amount of points for price when the bids contained pricing which was substantially different. The bid from Ponderosa supported $3,550.47 per month when the bid from AT&T supported $8,166.27 per month. The scores for each vendor did not match the pricing proposed by each bidder. You did not adhere to your own criteria in the vendor selection process. Therefore, this FRN is denied.||MR1:The Contract Expiration Date was changed from 06/30/2024 to 06/30/2022 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:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$8,166.27
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$97,995.24
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$97,995.24
 
Discount Percent:
90
 
Requested Amount:
$88,195.72