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| FRN: 2534907 |
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FY: 2013 |
 |
| Basic Information |
| Applicant: |
FONTBONNE HALL ACADEMY SCHOOL |
Type: SCHOOL |
| Billed Entity: |
11690 |
|
| 470 Information |
| 470#: |
732190001046390 |
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|
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| 471 Information |
| 471#: |
928137 |
|
| SPIN: |
143009008 |
MSI Net Inc. |
| Service Type: |
INTERNET ACCESS |
| Status: |
NOT FUNDED |
Wave:
66
|
FCDL Date: |
9/25/2014 |
| Status Memo: |
DR1: The services requested on FCC Form 471 are substantially different than those indicated on FCC Form 470. FRN 2534907 is a request for a 50Meg Internet Access line with 8 static IP#s. The FCC Form 470 cited as the establishing Form 470 for the FRNs, FCC Form 470# 732190001046390, requests "10 mbps" of "Internet access." FCC rules require applicants to "submit a complete description of the services they seek so that it may be posted for competing service providers to evaluate." This requirement has been violated since the services requested in the FRNs are substantially different that those posted on the FCC Form 470 which established the competitive bidding process. Additionally, the Form 470 indicates a Request for Proposal (RFP) was issued in conjuction with the FCC Form 470, however, despite multiple opportunities, you failed to provide the RFP. Thus, there is no indication that the specific services requested in the FRNs were competitively bid either through the issuance of an FCC Form 470 which includes a request for the services in the FRNs or in the release of a RFP. <><><><><> DR2: During the course of review, you were asked if any service provider employees assisted with the completion of your FCC Form 470 and Request for Proposal. You stated that you are unable to answer these questions. As such, we are unable to make a determination if your school engaged in an open and fair competitive bidding process free from improper service provider involvement and funding is denied. <><><><><> DR3: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. FRN was denied for failure to provide the RFP that was used to solicit bids. |
| Service Start Date (471): |
7/1/2013 |
Service Start Date (486): |
|
| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
|
| Last Date of Service: |
|
Last Date to Invoice: |
1/23/2015 |
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|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$1,800.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$21,600.00 |
|
$0.00 |
|
| Estimated One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Ineligible Cost: |
|
$0.00 |
|
$0.00 |
|
| Total One Time Cost: |
|
$0.00 |
|
$0.00 |
|
| Estimated Monthly Cost: |
|
$1,800.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$21,600.00 | |
$0.00 |
|
| Discount Percent: |
|
20 %
|
|
20 %
|
|
| Requested Amount: |
|
$4,320.00 |
|
$0.00 |
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* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
[Last Update: 10/31/2024]
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