| FRN: |
1902975
|
| Billed Entity Name: |
GOLDEN RULE CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143030766 |
| Service Provider Name: |
Windstream Communications, Inc. |
| 470 Application: |
176650000726745 |
| 471 Application: |
692979 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2009 |
| FCDL Date: |
2/9/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
080 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The CIPA review that supports this FRN determined that you are not compliant with CIPA requirements. You did not provide a written Internet Safety Policy The non-telecommunication FRN 1902975 must be CIPA compliant at the start of service or when the Form 486 is filed, whichever is earlier. If funded and you are unable to substantiate compliance, FY 2009 Invoices will be rejected until you are in compliance with CIPA requirements.<><><><><>DR1: FRN was denied for failure to advise bidders that an RFP was issued. An RFP was issued and the Form 470 advised potential bidders that no RFP existed.<><><><><> DR2: The vendor selection documentation provided was created after the contract award date. The vendor evaluation documentation should be completed prior to the contract award date. |
| FRN Service Type: |
INTERNET ACCESS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
10/28/2010 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |