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| FRN: 2559645 |
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FY: 2014 |
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| Basic Information |
| Applicant: |
ST JOSEPH SCHOOL FOR THE DEAF |
Type: SCHOOL |
| Billed Entity: |
10651 |
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| 470 Information |
| 470#: |
862970001048796 |
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| 471 Information |
| 471#: |
937026 |
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| SPIN: |
143030766 |
Windstream Communications, LLC |
| Service Type: |
TELCOMM SERVICES |
| Status: |
NOT FUNDED |
Wave:
40
|
FCDL Date: |
2/11/2015 |
| Status Memo: |
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The Contract Award Date was changed from 11/30/2012 to 12/3/2012 to agree with the documentation provided during the review of the FCC Form 471. <><><><><> MR3: The FRN was modified from $2276.53/m to $3148/m to agree with the applicant documentation. <><><><><> DR1: Based on the documentation you provided during review, FRN 2559645 will be denied because the winning vendor was not selected in accordance with the process listed in the vendor selection documentation provided during the review. You provided an evaluation matrix which lists factors used in the evaluation on the left hand side of the matrix and the relative weighting of those factors. The relative weighting of the factors awards, Cost for services at a total of 30 possible points, which is more than all other evalution factors listed on the left hand side of the evaluation matrix. However, when performing the actual evaluation, you did not adhere to the weighting listed in the evaluation. In the actual evaluation, 30 points were awarded to a service provider in an evaluation factor titled Reliabiity/Reputation/product. Therefore, that evaluation criteria was weighted equally to Cost for services. Applicants must select the most cost-effective provider of the desired products or services eligible for support, with price weighted heavier than all other evaluation criteria. You did not adhere to this requirement and the FRN is denied. For additional guidance on vendor selection, please refer to the USAC website at http://www.usac.org/sl/applicants/step03/evaluation.aspx. |
| Service Start Date (471): |
7/1/2014 |
Service Start Date (486): |
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| Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
| Disbursed Amount:* |
$0.00 |
Undisbursed: |
$.00
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| Last Date of Service: |
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Last Date to Invoice: |
10/28/2015 |
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Original Request |
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Original Commitment |
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| Total Monthly Cost: |
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$2,276.53 | |
$0.00 |
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| Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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| Months of Service: |
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12 |
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0 |
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| Annual Recurring Charges: |
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$27,318.36 |
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$0.00 |
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| Estimated One Time Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Ineligible Cost: |
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$0.00 |
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$0.00 |
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| Total One Time Cost: |
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$0.00 |
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$0.00 |
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| Estimated Monthly Cost: |
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$2,276.53 |
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$0.00 |
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| Estimated Annual Cost: |
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$27,318.36 | |
$0.00 |
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| Discount Percent: |
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90 %
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90 %
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| Requested Amount: |
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$24,586.52 |
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$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: 04/23/2024]
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