FCDL Comment:
DR1:Documentation provided shows that a decision to award a contract or enter into a legally binding agreement for a new product and service was made prior to the Allowable Contract Date, which is 28 days after the posting of the FCC Form 470 to the USAC website. Program rules require applicants to wait at least 28 days after posting the FCC Form 470 before selecting a service provider, signing a contract or entering into legally binding agreement, or submitting an FCC Form 471. Since you did not meet this Program requirement, the FRN must be denied.||DR2:The vendor selection documentation provided was created after the Contract Award Date listed on the FCC Form 471. The vendor evaluation process must be completed prior to the FCC Form 471 Contract Award Date.||MR1:The FRN was modified from $16,765.00 to $31,732.05 to agree with the applicant documentation.||MR2:The Recipient of Service BEN 115128 SCHMITZ PARK ELEMENTARY was removed from all FRN Line Items to agree with the applicant documentation. ||MR3:The FRN was changed from month-to-month service to contractual products and services to agree with the documentation provided during the review of your FCC Form 471 application.||MR4:The amount for all FRN Line Items was modified from $31,732.05 to $12,045.60 to agree with the applicant documentation||MR5:The funding request amount was reduced from $12,045.60 to $11,882.85 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17009395 - Genesee Hill Elementary