| 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 Selective Review. You did not adhere to your own criteria in the vendor selection process. Specifically, Sirius and Netsync were both scored 30 points in cost criteria when pricing proposed by the vendors differed. Based on your response to the vendors receiving the same cost score, you stated the numbers were rounded up and Sirius in fact received 29.71 while Netsync received the full 30 points. Based on the unrounded numbers, Netsync would have received the most points on the vendor selection document, making them the winning vendor. Since the points awarded for cost were not scored in line with the pricing proposed by Sirius and Netsync and the unrounded numbers indicate Netsync as the winning vendor, this FRN is denied.||MR1:The funding request was modified from $125,451.07 to $124,985.91 to remove the costs associated with Stacking Cables which were not posted for on the establishing FCC Form 470.||MR2:The amount of the funding request was changed from $124,985.91 to $116,136.66 to remove the ineligible product: EDU-DNA-A-5Y - 50% ineligible.||MR3:The funding request amount was reduced from $116,136.66 to $46,443.21 to remove the amount that exceeded the Category Two budget set for the following entity: 212573 HIDDEN LAKES ELEMENTARY. |