DR1: Documentation provided demonstrates that the price of the eligible products and services was not the primary factor in the bid evaluation and vendor selection procesws. FCC Rules require that applicants consider all bids submitted and select the most cost-effective bid for services or equipment, with price of the eligible products and services being the primary factor considered. You have not met these requirements. <><><><><> DR2: Based on the documentation provided during the review process, FRN 2684523 will be denied because you did not consider all bids received in response to the FCC Form 470 during your evaluation process. During the review process documentation was provided which shows that you did not properly consider and evaluate bids that were received for the service requested in the funding request from Sprint and AT&T. Since you did not properly consider all bids, the funding request is denied.
Service Start Date (471):
7/1/2014
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:
10/28/2015
Original Request
Original Commitment
Total Monthly Cost:
$100.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$1,200.00
$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:
$100.00
$0.00
Estimated Annual Cost:
$1,200.00
$0.00
Discount Percent:
60 %
60 %
Requested Amount:
$720.00
$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.
