DR1: Documentation provided shows that the school received inquiries from service provider(s) in response to the posting of FY 2013 FCC Form 470 #260420001048032. These inquiries sought information regarding the specific services the school sought. However, documentation was provided which shows that the specific information sought by a service provider was not provided by the school. As a result, a service provider was unable to submit a bid responsive to the needs of the school. During review you stated that you did not wish to pursue a change in services and therefore it was not necessary to respond to bidders. FCC rules and requirements state that the applicant must be ready to accept bids once the FCC Form 470 is posted and that prior to selecting a service provider, all bidders must carefully be considered. The school has violated these requirements and the FRN is denied.
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:
10/28/2014
Original Request
Original Commitment
Total Monthly Cost:
$120.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$1,440.00
$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:
$120.00
$0.00
Estimated Annual Cost:
$1,440.00
$0.00
Discount Percent:
40 %
40 %
Requested Amount:
$576.00
$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.
