Billed Entity:
145192
FRN:
1799110502
Funding Year:
2017
470#:
170064855
471#:
171037227
SPIN:
143050317
Category of Service:
INTERNAL CONNECTIONS
Status:
Denied
FCDL Date:
2018-03-08
Wave:
45
FCDL Comment:
DR1:FCC rules require that, in order to determine the most cost effective provider, that the price of the eligible products and services must be weighted the most heavily in your bid evaluation. You included the value of ineligible products and services in your price factor. Other cost factors can be included in your bid evaluation, but these factors cannot have a weighting equal to or more than the cost of the eligible products and services. Since the price of the eligible products and services alone was not weighted the greatest, you violated the competitive bidding program rules.||DR2:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): make/model of equipment, breakdown of the new one-time eligible cost for each product type being requested, scope of work.||MR1:The Recipient of Service BEN 115128 SCHMITZ PARK ELEMENTARY was removed from all FRN Line Items to agree with the applicant documentation.  ||MR2:In consultation with the applicant, the service provider has been changed to Lincoln Construction, SPIN number 143050317.||MR3:The FRN was modified from $418,614.23 to $237,235.00 to agree with the applicant documentation.||MR4:Based on the applicant’s request, the One-time Eligible Cost of the FRN’s Product and Service Detail was changed from $237,235.00 to $73,148.02.
Service Start Date (471):
2017-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$418,614.23
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$418,614.23
 
Discount Percent:
60
 
Requested Amount:
$251,168.54