| FRN: |
2499039926
|
| Billed Entity Name: |
Prosper Indep School District
|
| Billed Account Administrator: |
Fernando De Velasco |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
230025035 |
| 471 Application: |
241023977 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Netsync - Cateogry 1 Network Equipment |
| FRN Status: |
Denied |
| Wave: |
77 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The description for the products and services on the cited FCC Form 470 for all of the products and/or services in the FRN contains a particular manufacturer’s name, brand, products and/or services without also specifying “or equivalent”. This is a competitive bidding violation because there is no indication that FCC Form 470/RFP is also allowing a service provider to submit a bid for equivalent products and/or services. This undermines the competitive bidding process by eliminating the opportunity for the applicant to purchase an equivalent or better product that may be less expensive or to choose a less expensive service provider.||MR1:The Type of function for FRN Line Item 2499039926.002 was modified from Switches to Module to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $63,090.60 to $62,590.32 to remove the ineligible product(s) or service(s): License S-EX-S-C3-5M246C-E.||MR3:The Type of function for FRN Line Item 2499039926.005 was modified from Module to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/11/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140475
- County District #:
-
043912
- Region:
- 10
- Funding Year:
- 2024
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$63,090.60
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$63,090.60
|
$0.00
|
| Total Cost |
$63,090.60
|
$62,590.32
|
| Discount |
40
|
40
|
| Funding Requested Amount |
$25,236.24
|
$0.00
|