FCDL Comment:
DR1: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 03/27/2019. 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 amount of the funding request was changed from $112,199.00 to $109,051.73 to remove 29% of the ineligible product : Firewall Services & Components Fortinet.||MR2:The funding request amount was reduced from $113,118.00 to $109,051.73 to remove the amount that exceeded the Category Two budget set for the following entity: West Lake Preparatory Academy, Don Soffer Aventura High School, and Steele Creek Preparatory Academy.||MR3:The Product Type Model for FRN Line Item 1999071932.004 was modified from JL357A HP2540 48 Port to J9822A HP5412R z12 to agree with the applicant response.||MR4:The Contract Award Date was changed from 03/15/2019 to 04/03/2019 to agree with the documentation provided during the review of the FCC Form 471.