Billed Entity:
12020
FRN:
2684523
Funding Year:
2014
470#:
641380001230380
471#:
973021
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-11-26
Wave:
29
FCDL Comment:
DR1: Documentation provided demonstrates that the price of the eligible products and services was not the primary factor in the bid evaluation and vendor selection procesws. FCC Rules require that applicants consider all bids submitted and select the most cost-effective bid for services or equipment, with price of the eligible products and services being the primary factor considered. You have not met these requirements. <><><><><> DR2: Based on the documentation provided during the review process, FRN 2684523 will be denied because you did not consider all bids received in response to the FCC Form 470 during your evaluation process. During the review process documentation was provided which shows that you did not properly consider and evaluate bids that were received for the service requested in the funding request from Sprint and AT&T. Since you did not properly consider all bids, the funding request is denied.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$100.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,200.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,200.00
 
Discount Percent:
60
 
Requested Amount:
$720.00