FRN: |
1699028755
|
Billed Entity Name: |
Hooks Indep School District
|
Billed Account Administrator: |
Keith Minter |
Applicant Type: |
School District |
SPIN: |
143048203 |
Service Provider Name: |
Housley Communications, Inc. |
470 Application: |
160014830 |
471 Application: |
161016215 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Russell Neal |
471 Service Start Date: |
7/1/2016 |
FCDL Date: |
1/27/2017 |
Revised FCDL Date: |
|
FCDL Comment for FCDL: |
|
486 Deadline: |
5/27/2017 |
SPAC Filed?: |
False |
FRN Nickname: |
Self-Provisioned Fiber |
FRN Status: |
Denied |
Wave: |
31 |
Appeal Wave Number: |
|
FCDL Comment: |
DR1:This entire FRN will be denied. Potential service providers were deterred from submitting bid responses because the district indicated self-provisioning as a preference. Your competitive bid process was not fair and open. During the competitive bidding period, a vendor asked the district if they would be open to lit fiber and dark fiber bids or does the district prefer self-provisioning fiber. District responded to this question by stating self-provisioning. Because you specified your preference, you deterred other service provides from submitting a bid which may have been more cost effective and interferes with the fair and open competitive bidding process required by FCC rules.||MR1:The average cost per foot of Outside Plant for FRN 1699028755 was modified from $13.66 to $13.56 to agree with the applicant documentation.||MR2:The Total Project Plant Route Feet for FRN 1699028755 was modified from 30,000 to 30,250 to agree with the applicant documentation. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Contract Award Date: |
3/4/2016 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2017 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |