FRN:	1968502
Billed Entity Name:	CALLISBURG INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143037344
Service Provder Name:	Affiniti, LLC
470 Application:	960190000779077
471 Application:	721400
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2010
FCDL Date:	9/21/2010
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2010
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:	A59
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:	INTERNET ACCESS
Site ID:	0
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	1/30/2014
FRN Committed Amount:	$5,029.92
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$5,029.92
Invoicing Mode:	NOT SET

BEN:

140927

County District #:

049905

Region:

11

Funding Year:

2010

	Original Request	Committed Request
Total Monthly Cost	$499.00	$499.00
Months of Service	12	12
Annual Recurring Charges	$5,988.00	$5,988.00
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	$5,988.00	$5,988.00
Discount	84	84
Funding Requested Amount	$5,029.92	$5,029.92