| FRN: |
2049350
|
| Billed Entity Name: |
OLTON INDEPENDENT SCHOOL DISTRICT
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143014416 |
| Service Provider Name: |
Responsive Services International |
| 470 Application: |
255340000812411 |
| 471 Application: |
740017 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
8/17/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
|
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
NOT FUNDED |
| Wave: |
062 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> DR1: 30% or more of this FRN includes a request for switches and wireless equipment.{which is an ineligible product(s)/service(s) based on program rules; which is an ineligible use based on program rules}. <><><><><> DR2: The Form 470, Block 2, must define the specific services or functions to include quantity and/or capacity for which funding will be sought when the Form 470 is filed. The Form 470 cited does not specify the services or functions to be provided, therefore were determined to be generic and vague. <><><><><> DR3: A contract for a new service was signed prior to the required 28-day waiting period computed from the date of the posting of the Form 470 to the SLD Web Site. <><><><><> DR4: FRN is denied because your service provider, Responsive Services International Inc., was involved in the development of your technology plan which may have influenced the competitive bidding process. FCC rules require applicants to conduct a fair and open competitive bidding process free from conflicts of interest and their participation in the development of the tech plan inhibited the free and open nature of the competitive bidding process. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2011 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |