Last Updated: 5/2/2025


FRN: 2199056566
Billed Entity Name: New Caney Indep School Dist
Billed Account Administrator: Brian Martinez
Applicant Type: School District
SPIN: 143008053
Service Provider Name: Micro Integration & Programming Solutions, Inc.
470 Application: 210009501
471 Application: 211031309
471 Review Status: FCDL Issued
471 Contact Name: Machelle Mckay
471 Service Start Date: 7/1/2021
FCDL Date: 5/27/2022
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: 9/24/2022
SPAC Filed?: True
FRN Nickname: Bmic-Equip Micro Integration 2021 (#153.20-Core Switch)
FRN Status: Denied
Wave: 56
Appeal Wave Number:
FCDL Comment: DR1:Documentation provided demonstrates that the price of the eligible products and services was not the primary factor in bid evaluation and the vendor selection. FCC Rules require that applicants consider all bids submitted and select the most cost-effective bid for services or equipment, with price of the eligible products and services being the primary factor considered. Since you did not meet this requirement, this FRN must be denied. The applicant did not evaluate all eligible costs for the winning bidder. The cost for BMIC was left off the VS document. The costs were included in the evaluated costs of all other vendors. The FRN request is for BMIC service, and the BMIC costs were eligible and should have been included in the evaluated cost. Per USAC rules, cost must be the most heavily weighted factor using eligible costs.||DR2:FRN was denied because the contract for these products and services did not include the requested Maintenance and operations. The cost of the maintenance was not included in the total price of the agreement. The not to exceed cost only covers the switching. This is a violation of the competitive bidding program procedure.||DR3:The products and services that were requested on your FCC Form 471 are substantially different than those requested on your FCC Form 470. Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. The F470 did not accurately post for M&O of fiber. The form cannot be posted for just BMIC. Fiber M&O is being requested and was not posted for. Since you did not meet this Program requirement, the FRN must be denied.||MR1:In consultation with the applicant, 17027848-Don Ford Stadium Fieldhouse (MS) has been removed from FRN 2199056566 Line Item Number 001.||MR2:In consultation with the applicant, 16068199-Technology Department (Old Building) has been removed from FRN 2199056566 Line Item Number 001.||MR3:In consultation with the applicant, 16070826-NEW CANEY SPED has been removed from FRN 2199056566 Line Item Number 001.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/17/2021 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:
141260
County District #:
170908
Region:
6
Funding Year:
2021

Original
Request
Committed
Request
Total Monthly Cost $742.15 $742.15
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $8,905.80
Total One Time Eligible Cost $8,905.78 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $8,905.78 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $7,124.62 $0.00