FRN:	1810198
Billed Entity Name:	CALLISBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143037344
Service Provder Name:	Affiniti, LLC
470 Application:	703210000685117
471 Application:	662878
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	9/22/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	067
Appeal Wave Number:	A52
FCDL Comment:	The FRN will be denied because you did not conduct a fair and open competitive bidding process. The documentation provided by you and/or the service provider indicates that the school district engaged in numerous meetings, e-mail discussions, and/or verbal discussions with Trillion employees prior to the posting of the Form 470 and throughout the competitive bidding process which tainted the competitive bidding process. Trillion was consulted and/or offered details about services and products you were requesting on your FCC Form 470 and/or Request for Proposal (RFP). The competitive bidding process was influenced by Trillion when they assisted you in developing your services specifications for your FCC Form 470/or RFP. You failed to conduct a fair and open competitive bidding process free from conflicts of interest.
FRN Service Type:	TELCOMM SERVICES
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2014
Last Date To Invoice:	1/30/2014
FRN Committed Amount:	$53,726.40
Total Authorized Disbursement:	$53,726.40
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

140927

County District #:

049905

Region:

11

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$6,396.00	$6,396.00
Months of Service	12	12
Annual Recurring Charges	$76,752.00	$76,752.00
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	$76,752.00	$76,752.00
Discount	70	70
Funding Requested Amount	$53,726.40	$53,726.40