FCDL Comment:
DR1:FCC Rules require applicants to retain all documentation for ten years regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. Therefore, this FRN is denied.||DR2:FCC Rules require applicants to retain all documentation for ten years regarding the competitive bidding process. The applicant failed to provide vendor bid score/evaluation sheet or other vendor selection documentation to demonstrate price was the most heavily weighted criteria. Therefore, this FRN is denied.||DR3: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. Documentation was not provided to demonstrate that a contract or a legally binding agreement was in place when the FCC Form 471 was certified. Therefore, your FRN is denied.