| FRN: |
2794342
|
| Billed Entity Name: |
ALDINE INDEP SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143000677 |
| Service Provider Name: |
Verizon Wireless (Cellco Partnership) |
| 470 Application: |
762390001269262 |
| 471 Application: |
1028704 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
5/12/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
049 |
| Appeal Wave Number: |
|
| FCDL Comment: |
Documentation provided during the selective review demonstrates that the applicant violated the Commission's competitive bidding requirements by considering the price of eligible and ineligible products and services as the primary factor in its vendor selection process. FCC rules require applicants to carefully consider all submitted bids prior to entering into a contract, and to treat the price of eligible products and services as the primary factor in selecting the winning bid. Because you included the cost of ineligible products and services in the most heavily weighted factor, your evaluation was not in compliance with FCC rules and funding will be denied. In response to USAC's intent to deny letter you provided a revised bid evaluation which was created in response to that letter which showed that it could be possible for the bid award outcome to be the same even if the price of the ineligible products and services had been evaluated separately. However, applicants cannot create new documentation after the fact and must be able to demonstrate that the district was in compliance with the applicable rule at the time the application was filed. Because you were not in compliance with the FCC rule at the time of the filing of the application, funding is denied. |
| FRN Service Type: |
VOICE SERVICES |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2018 |
| Last Date To Invoice: |
10/31/2016 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |