 |
| |
|
|
| FRN: 2352969 |
|
FY: 2012 |
 |
| Basic Information |
| Applicant: |
ST SAVIOUR HIGH SCHOOL |
Type: SCHOOL |
| Billed Entity: |
11823 |
|
| 470 Information |
| 470#: |
911300001016934 |
|
|
|
| 471 Information |
| 471#: |
863940 |
|
| SPIN: |
143009008 |
MSI Net Inc. |
| Service Type: |
INTERNET ACCESS |
| Status: |
NOT FUNDED |
Wave:
61
|
FCDL Date: |
9/26/2013 |
| Status Memo: |
MR1: The Contract Award Date was changed from 03/14/12 to 03/08/12 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> DR1: FCC rules require applicants to consider the price of eligible goods and services as the primary factor in determining the winning bidder. During review you stated, "Our decision to select the service provider chosen for this FRN was based primarily on maintaining the continuity of our existing services." You also stated you were pre-disposed to selecting the service provider chosen. Since you did not consider the price of eligible goods and services as your primary evaluation criterion, you are in violation of FCC requirements for competitive bidding and the FRN is denied. <><><><><> DR2: During review you provided a vendor evaluation matrix in support of the FRN. You indicated the matrix was created by John Abi-Habib of MSI Net, Inc. on January 31, 2013. FCC rules state a service provider that participates in the competitive bidding process as a bidder cannot be involved in an applicant's competitive bidding process other than as a bidder. Since MSI Net, Inc. assisted you with the creation of a bid evaluation matrix, they are in violation of this requirement. Additionally, a bid evaluation should take place prior to the date a contract is awarded to a service provider and prior to the date an FCC Form 471 is submitted. Your evaluation matrix was created after a contract with the chosen service provider was signed and after your FCC Form 471 was submitted. Thus, you have not demonstrated that a proper evaluation took place prior to entering into a contract for service and the FRN is denied. |
| Service Start Date (471): |
7/1/2012 |
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: |
10/28/2014 |
| |
|
| |
|
Original Request |
|
Original Commitment |
|
| Total Monthly Cost: |
|
$2,350.00 | |
$0.00 |
|
| Total Ineligible Monthly Cost |
|
$0.00 | |
$0.00 |
|
| Months of Service: |
|
12 |
|
0 |
|
| Annual Recurring Charges: |
|
$28,200.00 |
|
$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: |
|
$2,350.00 |
|
$0.00 |
|
| Estimated Annual Cost: |
|
$28,200.00 | |
$0.00 |
|
| Discount Percent: |
|
50 %
|
|
50 %
|
|
| Requested Amount: |
|
$14,100.00 |
|
$0.00 |
|
|
| |
|
* 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: 05/05/2024]
|
|
