Last Updated: 4/1/2019


FRN: 2465522
Billed Entity Name: MANSFIELD INDEP SCHOOL DIST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application: 764940001074497
471 Application: 902395
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2013
FCDL Date: 5/22/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:
SPAC Filed?:
FRN Nickname:
FRN Status: NOT FUNDED
Wave: 052
Appeal Wave Number:
FCDL Comment: This FRN is being denied because the FCC Form 470 does not comply with the statutory mandate that applicants submit "bona fide requests for services." Per the FCC's Ysleta Order, an applicant's FCC Form 470 must be based upon its carefully thought-out technology plan and must detail specific services sought in a manner that would allow bidders to understand the specific technologies that the applicant is seeking. Thus, a Form 470 that sets out virtually all elements that are on the eligible services list would not allow a bidder to determine what specific services the applicant was seeking. A Form 470 should not be a general, open-ended solicitation for all services available on the eligible services list, with the hope that bidders will present more concrete proposals. We find that the Form 470 that established the bidding for this FRN is encyclopedic and does not list only those services for which funding was actually sought. Furthermore, a Request for Proposal was not issued to narrow the scope of the desired services to only those that you actually applied for in this funding request. Because you relied on an encyclopedic FCC Form 470, the FRN is denied.
FRN Service Type: TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2014
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140867
County District #:
220908
Region:
11
Funding Year:
2013

Original
Request
Committed
Request
Total Monthly Cost $14,000.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $168,000.00 $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
Discount 59 59
Funding Requested Amount $99,120.00 $0.00