| FRN: |
1999051515
|
| Billed Entity Name: |
Grand Prairie Independent School District
|
| Billed Account Administrator: |
Dianna Drew |
| Applicant Type: |
School District |
| SPIN: |
143034133 |
| Service Provider Name: |
Solid Border Inc |
| 470 Application: |
190025735 |
| 471 Application: |
191030287 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Tracy Neal |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
6/10/2020 |
| Revised FCDL Date: |
4/17/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Firewall |
| FRN Status: |
Funded |
| Wave: |
62 |
| Appeal Wave Number: |
165 |
| FCDL Comment: |
DR1:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Cost Effectiveness Review. You did not adhere to your own criteria in the vendor selection process. Therefore, this FRN is denied.||DR2:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Cost Effectiveness Review. Although price of the eligible products and services was given the highest weighting; the vendor selection worksheets provided were not scored for each vendor using the criteria indicated in your evaluation criteria and process provided in a prior response. You did not adhere to your own criteria in the vendor selection process. Therefore, this FRN is denied.||DR3:Documentation provided during the review demonstrates that the cost of the proposals evaluated during your competitive bidding process included costs of both eligible and ineligible products and services. FCC rules require applicants to carefully consider all bid solutions and choose the most cost effective solution with price of only the eligible products and services being the highest weighted factor in the bid evaluation process. The cost of ineligible products and services can be included in the bid evaluation as long as it is a separate factor and is not included with the eligible portion of the products and services as the primary factor. Because you included the cost of ineligible products and services in your evaluation of the price of each proposal, funding will be denied. ||MR1:The Recipients of Service for FRN was modified to South Grand Prairie High School BEN# 85590; Lorenzo De Zavala Environmental Science Academy BEN # 85591; Grand Prairie High School BEN # 85576; Ellen Ochoa Stem Academy at Ben Milam Elem BEN # 85596; Grand Prairie Arts Academy BEN # 16051113 and Garner Fine Arts BEN # 85604.||MR2:This FRN is for both Internal Connections and Basic Maintenance of Internal Connections and was split in order to conduct an independent review of these respective services. The new FRN for BMIC is 1999077324 and the service provider is Solid Border Inc (SPIN: 143034133). The product(s)/service(s) remaining in the original FRN are Internal Connections-Firewall Services & Components . |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/21/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2020 |
| Last Date To Invoice: |
1/28/2025 |
| FRN Committed Amount: |
$184,076.00 |
| Total Authorized Disbursement: |
$184,076.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |