| FRN: |
2099075149
|
| Billed Entity Name: |
New Caney Indep School Dist
|
| Billed Account Administrator: |
Brian Martinez |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provider Name: |
Comcast Business Communications |
| 470 Application: |
180003797 |
| 471 Application: |
201040626 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Machelle Mckay |
| 471 Service Start Date: |
7/1/2020 |
| FCDL Date: |
3/31/2021 |
| Revised FCDL Date: |
2/11/2022 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2020 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ia - Comcast |
| FRN Status: |
Funded |
| Wave: |
49 |
| Appeal Wave Number: |
91 |
| FCDL Comment: |
DR1:FCC Rules require applicants to retain all documentation for ten years regarding the competitive bidding process. During application review, you were asked to provide all bids associated with this funding request and you were unable to do so. Therefore, this FRN is denied.||DR2:FCC Rules require applicants to retain all documentation for ten years regarding the competitive bidding process. The applicant failed to provide vendor bid score/evaluation sheet or other vendor selection documentation. Therefore, this FRN is denied||DR3:The FRN is denied because the applicant failed to respond to the Administrator's Selective Review Information Request. You did not provide any documentation to determine if the entity met Program rules for competitive bidding and the FCC Form 471 Certifications. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/20/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
9/14/2022 |
| FRN Committed Amount: |
$62,920.70 |
| Total Authorized Disbursement: |
$57,840.00 |
| Undisbursed Amount: |
$5,080.70 |
| Invoicing Mode: |
BEAR |