FRN: 1699116317   FY: 2016
Basic Information
Applicant: ST BERNADETTE SCHOOL Type:  School
Billed Entity: 12023
470 Information
470#: 160045360  
471 Information
471#: 161050916  
SPIN: 143046739 Solar Industrial Co LLC
Service Type: Internal Connections
Status: Denied Wave: 50 FCDL Date: 6/10/2017
Status Memo: DR1:FCC rules state that all bids must carefully be considered before selecting the winning service provider. During a Special Compliance Review it was determined that multiple bids were received for the services requested in the FRN. However, documentation showing how the multiple bid options were evaluated was not provided during the special compliance review. Accordingly, USAC is unable to determine that all bids were properly evaluated with price of the eligible products and services was the primary evaluation factor in the selection of the vendor. Therefore, this FRN is denied.||MR1:The amount of the funding request was changed from $3,450.00 to $2,173.50 to remove the ineligible product(s): Product is eligible 63% only. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 1/29/2018
 
    Original Request   Original Commitment  
Total Monthly Cost:     $0.00    $0.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $3,772.00     $2,495.50  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $3,772.00     $2,495.50  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $3,772.00    $2,495.50  
Discount Percent:     40 %     40 %  
Requested Amount:     $1,508.80     $0.00