| FRN: |
2494059
|
| Billed Entity Name: |
LAREDO INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provider Name: |
AT&T Corp. |
| 470 Application: |
200540001079719 |
| 471 Application: |
915021 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2013 |
| FCDL Date: |
7/3/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
056 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was changed from contractual product/services to month-to-month (MTM) to agree with the documentation provided during the review of your FCC Form 471 application. <><><><><> MR2: The FRN was modified from $16,179.38/month to $15,732.53/month to agree with the applicant documentation. <><><><><> MR3: The establishing FCC Form 470 Application Number was changed at the request of the applicant. <><><><><> DR1: FCC rules require applicants to carefully consider all bids and chose the most cost effective solution. Documentation demonstrates that the applicant did not consider all bids. Therefore, the applicant has violated the competitive bidding rules. <><><><><> DR2: FCC Rules require applicants to retain all documentation regarding the competitive bidding process. The FRN was denied for failure to provide documentation of evidence that bidders were made aware of the minimum requirements needed for their bid to be considered for evaluation. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
10/31/2014 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |