FCDL Comment:
DR1:FCC Rules require applicants to retain all documentation for ten years regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. Therefore, this FRN is denied.||DR2:The date you entered into a legally binding agreement for products and services requested is 04/03/2019. This legally binding agreement award date violates program rules because it is after the FCC Form 471, Certification Postmark Date of 03/27/2019. 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:FRN modified in accordance with a RAL request.||MR2:Your request to split FRN 1999071238, Line Item .001 has been approved. The new FRN is 1999077271 in the amount of $4,674 and the service provider is 143025977.||MR3:FRN Line Item .003 for 1 line of Fiber Ethernet service was removed from this FRN per applicant request.||MR4:The establishing FCC Form 470 Application Number was changed at the request of the applicant.