Last Updated: 6/4/2025


FRN: 1799069577
Billed Entity Name: San Antonio Indep School Dist
Billed Account Administrator: Eva Mendoza
Applicant Type: School District
SPIN: 143028685
Service Provder Name: Netsync Network Solutions
470 Application: 170048614
471 Application: 171031807
471 Review Status: FCDL Issued
471 Contact Name: Dr Gregory Lee
471 Service Start Date: 7/1/2017
FCDL Date: 12/8/2017
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 4/7/2018
SPAC Filed?: True
FRN Nickname: Es Mdf Equipment Upgrade
FRN Status: Denied
Wave: 28
Appeal Wave Number:
FCDL Comment: DR1:Documentation provided indicated that you did not select the most cost-effective bid proposal. FCC rules state that in selecting a provider of eligible services, applicants must carefully consider all bids submitted and must select the most cost-effective service offering. In determining which service offering is the most cost-effective, entities may consider relevant factors other than the pre-discount prices submitted by providers, but price should be the primary factor considered. The FCC further codified in the Ysleta Order that when evaluating bids from prospective service providers, applicants must select the most cost-effective offering from the bids received. The selected bid must itself be cost-effective compared to prices available commercially and stated that “there may be situations…where the price of services is so exorbitant that it cannot, on its face, be cost-effective. For instance, a proposal to sell…, at prices two to three times greater than the prices available from commercial vendors would not be cost-effective, absent extenuating circumstances.” Since you did not choose the most cost-effective vendor or provide extenuating circumstances to why the winning vendor was chosen, this FRN must be denied. ||MR1:The amount of the funding request was changed from $2,998,456.06 to $2,997,433.00 to remove the ineligible entity: Head start portion of TYNAN EARLY CHILDHOOD CENTER - 16058552 and CARVAJAL EARLY CHILDHOOD CENTER- 16058550. ||MR2:The amount of the funding request was changed from $2,997,433.00 to $2,813,214.61 to remove portion of Over budget entities, 90648, 90641, 90764, 90792, 90581, 16058551, 199682, 90763, 90651, 16058552 and 90817 per applicant request.
FRN Service Type: Internal Connections
Site ID:
Contract Award Date: 1/17/2017 12:00:00 AM
Contract Exp or Svc End Date: 9/30/2018
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141544
County District #:
015907
Region:
20
Funding Year:
2017

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $2,998,456.06 $2,813,214.61
Total One Time Ineligible Cost $0.00 $174,339.45
Total One Time Cost $2,998,456.06 $2,987,554.06
Total Cost $2,998,456.06 $2,813,214.61
Discount 85 85
Funding Requested Amount $2,548,687.65 $0.00