| 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 $144,196.66 to $143,622.81 to remove the costs associated with Stacking Cables which were not posted for on the establishing FCC Form 470.||MR2:The FRN was modified as listed below to agree with the applicant documentation.Line item# 002 quantity is reduced from 11 to 8, Line item# 003 quantity is reduced from 11 to 8, Line item# 005 quantity is reduced from13 to 10, Line item# 006 quantity is reduced from 57 to 51, Line item# 008 quantity is reduced from 4 to 3, Line item# 009 quantity is reduced from 49 to 44, Line item# 010 quantity is reduced from 8 to 7, Line item# 011quantity is reduced from 8 to 7. ||MR3:Based on the applicant's request, Recipient of Service for all FRN line item is modified from Entity Number 230880, Friendship Elementary to Entity 87713, Keller Harvel Elementary.||MR4:The amount of the funding request was changed from $143,622.81 to $110,768.77 to remove the ineligible product: EDU-DNA-A-5Y - 50% ineligible.||MR5:The funding request amount was reduced from $110,768.77 to $10,587.43 to remove the amount that exceeded the Category Two budget set for the following entity: 87713 KELLER HARVEL ELEMENTARY SCHOOL. |