Billed Entity Information

Services

Category Two

BEN 35222 St Joseph Catholic School DIO ST AUG New Hardware Purchase Cloud Management 5YR on APs No Installation or Configuration on hardware. Cabling installation requested. BMIC on this Form 470 is included to account for any related software/licenses with bundled support USAC may deem classified in these categories. It is not intended to request bids for generalized maintenance contracts. Access Points: Qty 40 Extreme Networks AP305C and XCIQ-PT0-C-EW-1YR-K12 with 5YR Cloud Management or equivalent Switches: Qty 4 Netgear GS752TP- 24 Port POE or equivalent Qty 10 Netgear GS752TP- 48 Port POE or equivalent UPS: Qty 5 APC SC 620VA or equivalent Firewall: Qty 1 SonicWall TZ500 or equivalent Cabling: Qty 2 Fiber runs of approx. 125 ft to be replaced See RFP DO NOT contact the Consultant, either by telephone or email, except to report that the applicant has not responded to your inquiries. DO NOT contact the applicant by telephone; respond by email ONLY to the person shown as Technical Contact on the Form 470. ALL equipment listed in this Narrative, RFP and in this Form 470 includes ""or equivalent"" for all make and models. Vendor must certify and provide proof that they are an authorized reseller of the manufacturer of the E-rate eligible equipment. School will not accept any bids that include grey market products or equipment. Any proposal that includes grey market equipment or does not contain the proper certification(s) and proof may disqualify the bid.

RFPs

35222 St Joseph Catholic School FY22 Category 2 RFP Bidding Instructions Requirements.pdf

Technical Information

Certifications & Signatures

I certify that the applicant includes:

• I certify that the applicant includes schools under the statutory definitions of elementary and secondary schools found in the No Child Left Behind Act of 2001, 20 U.S.C. §§ 7801 (18) and (38), that do not operate as for-profit businesses, and do not have endowments exceeding $50 million.

Other Certifications

• I certify that this FCC Form 470 and any applicable RFP will be available for review by potential bidders for at least 28 days before considering all bids received and selecting a service provider. I certify that all bids submitted will be carefully considered and the bid selected will be for the most cost-effective service or equipment offering, with price being the primary factor, and will be the most cost-effective means of meeting educational needs and technology goals.
• I certify that I have reviewed all applicable FCC, state, and local procurement/competitive bidding requirements and that I have complied with them. I acknowledge that persons willfully making false statements on this form may be punished by fine or forfeiture, under the Communications Act, 47 U.S.C. §§ 502, 503(b), or fine or imprisonment under Title 18 of the United States Code, 18 U.S.C. § 1001.
• I acknowledge that FCC rules provide that persons who have been convicted of criminal violations or held civilly liable for certain acts arising from their participation in the schools and libraries support mechanism are subject to suspension and debarment from the program.
• I certify that I will retain required documents for a period of at least 10 years (or whatever retention period is required by the rules in effect at the time of this certification) after the later of the last day of the applicable funding year or the service delivery deadline for the associated funding request. I certify that I will retain all documents necessary to demonstrate compliance with the statute and Commission rules regarding the form for, receipt of, and delivery of services receiving schools and libraries discounts. I acknowledge that I may be audited pursuant to participation in the schools and libraries program. I certify that the services the applicant purchases at discounts provided by 47 U.S.C. § 254 will be used primarily for educational purposes, see 47 C.F.R. § 54.500, and will not be sold, resold or transferred in consideration for money or any other thing of value, except as permitted by the Commission’s rules at 47 C.F.R. § 54.513. Additionally, I certify that the entity or entities listed on this form have not received anything of value or a promise of anything of value, other than services and equipment sought by means of this form, from the service provider, or any representative or agent thereof or any consultant in connection with this request for services.
• I acknowledge that support under this support mechanism is conditional upon the school(s) and/or library(ies) I represent securing access, separately or through this program, to all of the resources, including computers, training, software, internal connections, maintenance, and electrical capacity necessary to use the services purchased effectively. I recognize that some of the aforementioned resources are not eligible for support. I certify that I have considered what financial resources should be available to cover these costs. I certify that I am authorized to procure eligible services for the eligible entity(ies). I certify that I am authorized to submit this request on behalf of the eligible entity(ies) listed on this form, that I have examined this request, and to the best of my knowledge, information, and belief, all statements of fact contained herein are true.

Authorized Person