FRN:	2199033590
Billed Entity Name:	Spring Branch Isd
Billed Account Administrator:	Mark Maxwell
Applicant Type:	School District
SPIN:	143006858
Service Provder Name:	MCA Communications, Inc.
470 Application:	190005652
471 Application:	211022878
471 Review Status:	FCDL Issued
471 Contact Name:	Karla Hall
471 Service Start Date:	7/1/2021
FCDL Date:	3/17/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	7/15/2022
SPAC Filed?:	True
FRN Nickname:	Ups Bmic
FRN Status:	Denied
Wave:	49
Appeal Wave Number:
FCDL Comment:	DR1:Applicants are required to carefully consider all bids received and select the most cost-effective service offering using price of the eligible goods and services as the primary factor. During the review, it was determined that the applicant failed to consider all bids received in its vendor evaluation process. Specifically the bids from CDI, CDW-G, and Netsync were all scored 0 and deemed inadequate on your vendor selection documentation. When asked to explain why these bidders were deemed inadequate, you stated that they did not bid the power being requested for the UPS units of 1500kVA and 2200kVA. A review of these bids demonstrate the three bidders previously mentioned did propose equipment with this power. As such we conclude you did not consider and properly evaluate these three bidders. Therefore, this FRN is denied.||DR2:Thirty percent or more of this FRN includes a request for unbundled Warranty which is an ineligible product(s) or service(s) based on Program rules.||DR3:No contract or legally binding agreement/extension was in place when the FCC Form 471 Certification was filed. FCC Rules require that a contract be signed and dated by the applicant or a legally binding agreement is entered into prior to the filing of the FCC Form 471 Certification for the products and services requested. Since this requirement was not met, the FRN is denied.
FRN Service Type:	Basic Maintenance of Internal Connections
Site ID:
Contract Award Date:	3/1/2019 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2022
Last Date To Invoice:
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141234

County District #:

101920

Region:

4

Funding Year:

2021

	Original Request	Committed Request
Total Monthly Cost	$204.64	$204.64
Months of Service	12	12
Annual Recurring Charges	$2,455.68	$2,455.68
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$2,455.68	$2,455.68
Discount	80	80
Funding Requested Amount	$1,964.54	$0.00