FRN:	2214628
Billed Entity Name:	MEADOW INDEP SCHOOL DISTRICT
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143000677
Service Provder Name:	Verizon Wireless
470 Application:	316890000879866
471 Application:	795610
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	8/27/2013
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status:	NOT FUNDED
Wave:	101
Appeal Wave Number:
FCDL Comment:	Based on the documentation you provided during the Special Compliance Review, FRN 2214628 will be denied because you failed to demonstrate that all bids received in response to the FCC Form 470 and/or RFP were properly considered prior to selecting a service provider. You initially indicated that only one (1) bid from Verizon Wireless was received for FRN 2214628 and no evaluation worksheet was provided. However, the documentation you provided demonstrated that multiple quotes offered applicable Cellular Voice Service Plans. When asked to clarify this information, you replied on 6/28/2013, that Sprint was considered but disqualified due to reliability concerns. However, your most recent e-mail response dated 7/2/2013 contradicts this rationale. The embedded evaluation listed Sprint and AT&T as both proposing cellular voice service plans yet they were not part of your initial response to the request for the competitive bidding documentation. Furthermore, it appears that the evaluation matrix was created after you selected your vendor therefore USAC is unable to determine if you properly considered and evaluated all bids received and/ or whether price was the primary factor in your vendor selection. The vendor evaluation should be completed and documented prior to the vendor selection and/or signing and dating the contract, therefore, 2214628 will be denied.
FRN Service Type:	TELCOMM SERVICES
Site ID:	92441
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	12/26/2013
FRN Committed Amount:	$0.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$0.00
Invoicing Mode:	NOT SET

BEN:

141949

County District #:

223902

Region:

17

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$340.88	$0.00
Months of Service	12	0
Annual Recurring Charges	$4,090.56	$0.00
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	$4,090.56	$0.00
Discount	80	80
Funding Requested Amount	$3,272.45	$0.00