| FRN: |
1753322
|
| Billed Entity Name: |
ZOE LEARNING ACADEMY
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143025681 |
| Service Provder Name: |
Akisha Networks, Inc. |
| 470 Application: |
170600000628847 |
| 471 Application: |
634161 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2008 |
| FCDL Date: |
4/7/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
80C |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The dollars requested were reduced to remove: 2 Tripplite Web Mangement Card, 3 Dell Remote Access Cards, 1 APC Dataline Surge Suppressor <><><><><> MR2: The FRN was modified from $15437.52 to $15161.39 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed from 2/6/08 to 1/18/08 to agree with the applicant documentation. <><><><><> DR1: The FCC's rules require a fair and open competitive bidding process free from conflicts of interest. Under the Commission's rules, the service provider may not participate in the bidding process. The FCC's rules further require the applicant to take the initiative and responsibility for determining its needs as set forth in the technology plan. A competitive bidding violation and conflict of interest exist when an individual associated with an applicant is simultaneously associated with the selected service provider. The consultant responsible for the content of the FCC Forms 470, who also had input into the entity's technology plan, has a contractual relationship with Akisha Networks, Inc, in which he is paid a sales commission. Because the competitive bidding process used to establish the funding request was not a fair and open competitive bidding process free from conflicts of interest, the FRN is denied. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Site ID: |
228218 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2009 |
| Last Date To Invoice: |
10/28/2009 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
228218
- County District #:
-
101850
- Region:
- 4
- Funding Year:
- 2008
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$1,286.46
|
$0.00
|
| Months of Service |
12
|
0
|
| Annual Recurring Charges |
$15,437.52
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$15,437.52
|
$0.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$13,893.77
|
$0.00
|