FRN: |
2099075590
|
Billed Entity Name: |
New Caney Indep School Dist
|
Billed Account Administrator: |
Brian Martinez |
Applicant Type: |
School District |
SPIN: |
143008740 |
Service Provider Name: |
Phonoscope, Inc. |
470 Application: |
|
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 Deadline: |
7/29/2021 |
SPAC Filed?: |
True |
FRN Nickname: |
Tc-Wan-Phonoscope |
FRN Status: |
Denied |
Wave: |
49 |
Appeal Wave Number: |
91 |
FCDL Comment: |
DR1:FRN is denied because the applicant is relying on a contract extension; however, the original contract provision for contract extensions stated, “At the end of the initial term, this agreement may be renewed for successive one year terms by written mutual agreement of both parties”. A written mutual agreement to extend the contract until 6/30/2021 was not provided. Therefore, we cannot determine a valid contract was in place at the time the FCC Form 471 was filed. ||DR2: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.||MR1:The Contract Award Date was changed from 4/21/2005 to 3/12/2012 to agree with the documentation provided during the review of the FCC Form 471. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
3/12/2012 12:00:00 AM |
Contract Exp or Svc End Date: |
6/30/2021 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |