Billed Entity:
137743
FRN:
2199053566
Funding Year:
2021
470#:
210025366
471#:
211035037
Category of Service:
INTERNET ACCESS
Status:
Denied
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
DR1:FCC rules require that applicants provide sufficient information with the FCC Form 470 and/or RFP in order for potential vendors to be able to formulate valid service solutions. Further, applicants must conduct a fair and open competitive bidding process that does not indicate a preference for one technology solution over another. Specifically, being technology neutral when seeking bids for Dark Fiber and Lit Fiber solutions. Specifically, the applicant indicated in the FCC Form 470 Narrative and the RFP uploaded to the FCC Form 470 that they were seeking bids for dark fiber service and required a dark fiber connection between schools within the district. Therefore, this FRN is denied.||MR1:The Monthly Recurring Unit Cost was modified from $1,024.00 to $512.00 to agree with the applicant documentation. ||MR2:The Quantity of Lines was modified from 1 to 2 to agree with the applicant documentation. ||MR3:The Contract Award Date was changed from 3/24/2021 to 3/25/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$1,024.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,288.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,288.00
 
Discount Percent:
80
 
Requested Amount:
$9,830.40