FRN:	1893603
Billed Entity Name:	CORPUS CHRISTI INDEP SCH DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004812
Service Provder Name:	AT&T DataComm, Inc.
470 Application:	478070000701395
471 Application:	690931
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	4/5/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	95G
Appeal Wave Number:
FCDL Comment:	MR1: The Contract Award Date was changed from 2/11/2009 to 2/9/2009 to agree with the documentation provided during the review of the Form 471. <><><><><> MR2: Basic Maintenance of Internal Connections FRN was modified from non-recurring charges to recurring charges as required by FCC Rules. <><><><><> DR1: Documentation provided during the Selective review demonstrates that you did not consider all bid solutions received in response to RFP FY09-P-0024 during your evaluation process. AT&T provided three solutions; a base bid, a base bid with recommended additions and an alternate bid. FCC rules require applicants to carefully consider all bid solutions and choose the most cost effective solution with price of the eligible products and services being the highest weighted factor in the bid evaluation process. You did not choose the bid with price of the eligible goods and services being the most heavily weighted factor for the following two reasons: first, you compared the total cost of the proposals and not just the cost of the eligible products and services, and second, you did not select the bid that scored the most points on your bid evaluation matrix. Instead, you used other factors to override your Proposal Tabulation, which demonstrates that those other factors were weighted more heavily than the price of the eligible products and services. Because your process in not in compliance with the FCC competitive bidding rules, your funding is denied.
FRN Service Type:	INTERNAL CONNECTIONS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2010
Last Date To Invoice:	1/28/2011
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141625

County District #:

178904

Region:

2

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Months of Service	12	0
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$433,302.00	$0.00
Total One Time Ineligible Cost	$386,275.00	$0.00
Total One Time Cost	$819,577.00	$0.00
Total Cost	$433,302.00	$0.00
Discount	85	85
Funding Requested Amount	$368,306.70	$0.00