Billed Entity:
16056854
FRN:
1999059431
Funding Year:
2019
470#:
190023735
471#:
191015575
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2019-12-12
Wave:
37
FCDL Comment:
DR1:Based on the documentation you provided during the Selective Review, you did not consider all of the bids received in response to the FCC Form 470 and/or RFP during your bid evaluation process. Your bid scoring worksheet did not contain a score for each vendor that provided a response. Therefore, your FRN is being denied because the winning vendor was not selected in accordance with your bid evaluation process.||DR2:The date you entered into a legally binding agreement for products and services requested is 04/04/2019. 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 03/15/2019 to 04/04/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $201,978.00 to $28,845.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): EMMERICH MANUAL HIGH SCHOOL - 51567 and EMMA DONNAN MIDDLE SCHOOL - 51448 and LANGTREE CHARTER ACADEMY - 16074264.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2021-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$982,560.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$982,560.00
 
Discount Percent:
80
 
Requested Amount:
$786,048.00