FCDL Comment:
DR1:Based on the documentation you provided during the Selective Review, you did not consider all of the bids received in response to the FCC Form 470 and/or RFP during your bid evaluation process. Your bid scoring worksheet did not contain a score for each vendor that provided a response. Therefore, your FRN is being denied because the winning vendor was not selected in accordance with your bid evaluation process.||DR2:The date you entered into a legally binding agreement for products and services requested is 04/04/2019. This legally binding agreement award date violates program rules because it is after the FCC Form 471, Certification Postmark Date of 03/26/2019. 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, therefore, your FRN is being denied.||MR1:The Contract Award Date was changed from 03/15/2019 to 04/04/2019 to agree with the documentation provided during the review of the FCC Form 471.||MR2:The funding request amount was reduced from $419,647.00 to $15,480.57 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Kannapolis Charter Academy - 17004038, LANGTREE CHARTER ACADEMY - 16074264, EMMA DONNAN MIDDLE SCHOOL - 51448, and EMMERICH MANUAL HIGH SCHOOL - 51567.