INTERNAL CONNECTIONS

DR1:The FCC Form 470 that established the competitive bidding process for this FRN did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.||DR2:The vendor evaluation sheet/bid evaluation was not provided during review. Without the vendor evaluation sheet/bid evaluation, USAC is unable to determine that price of the eligible products and services was the primary evaluation factor in the selection of the vendor. Further it is not apparent that the selection of your vendor was in accordance with the evaluation criteria stated in your selective review responses. Therefore, this FRN is denied.||DR3:No contract or legally binding agreement was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or a legally binding agreement is entered into prior to the filing of the FCC Form 471 Certification for the products and services requested. Since this requirement was not met, the FRN is denied.