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. You did not adhere to your own criteria in the vendor selection process. Therefore, this FRN is denied.||DR2:The date you entered into a legally binding agreement for products and services requested is 04/03/2019. This legally binding agreement award date violates program rules because it is after the FCC Form 471, Certification Postmark Date of 03/26/2019. Program rules require that a signed contract or a legally binding agreement with the service provider be in place before certifying the FCC Form 471, therefore, your FRN is being denied.||MR1:The Contract Award Date was changed from 03/22/2019 to 04/03/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $253,639.98 to $20,355.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Kannapolis Charter Academy - 17004038, LANGTREE CHARTER ACADEMY - 16074264 and EMMA DONNAN MIDDLE SCHOOL - 51448.