| FRN: |
2199056568
|
| 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: |
210009488 |
| 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: |
Bm-Equip Micro Integration 2021 (#151.20-Router) |
| FRN Status: |
Denied |
| Wave: |
56 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: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.||DR2:FRN was denied because the contract for these products and services did not include 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.||MR1:In consultation with the applicant, 16068199-Technology Department (Old Building) has been removed from FRN 2199056568 Line Item Number 001.||MR2:In consultation with the applicant, 17027848-Don Ford Stadium Fieldhouse (MS) has been removed from FRN 2199056568 Line Item Number 001.||MR3:In consultation with the applicant, 16070826-NEW CANEY SPED has been removed from FRN 2199056568 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 |