Last Updated: 4/4/2025


FRN: 1699001040
Billed Entity Name: Beaumont Indep School District
Billed Account Administrator: Ryan Deloney
Applicant Type: School District
SPIN: 143004662
Service Provider Name: Southwestern Bell Telephone Company
470 Application:
471 Application: 161001013
471 Review Status: FCDL Issued
471 Contact Name: Jarod Parnell
471 Service Start Date: 7/1/2016
FCDL Date:
Revised FCDL Date: 8/16/2017 12:00:00 AM
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: Ase 30- 1 Gig Transport Pricing & Ase Master - 4
FRN Status: Denied
Wave: 27
Appeal Wave Number:
FCDL Comment: DR1:The FRN is denied for failure to advise bidders that a RFP was issued. A RFP was issued but the referenced FCC Form 470 advised potential bidders that no RFP existed. During our review, you provided a document titled “Technical Specifications” that contains significant information to enable prospective bidders to respond to the FCC Form 470. The document released describes the project undertaken and contains sufficient details to inform potential bidders of the scope, location, and any other requirements for the project and services requested. Furthermore, the document identified the criteria to be used in your vendor evaluation. FCC rules require applicants to “submit a complete description of services they seek so that it may be posted for competing service providers to evaluate” and formulate bids. The applicant’s FCC Form 470 should inform potential bidders if there is, or is likely to be, an RFP containing specific details related to particular services indicated on the form to enable all potential bidders to reasonably determine the needs of the applicant. Since you failed to inform potential service providers that an RFP was available for the products and/or services requested, this FRN must be denied.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/15/2015 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2018
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
141397
County District #:
123910
Region:
5
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $19,800.00 $19,800.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $237,600.00 $237,600.00
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 90 90
Funding Requested Amount $213,840.00 $0.00