| FRN: |
1699078705
|
| Billed Entity Name: |
Round Rock Indep School Dist
|
| Billed Account Administrator: |
Donald Bruton |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
|
| 471 Application: |
161036737 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
6/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
9/30/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Grande-Es34 |
| FRN Status: |
Denied |
| Wave: |
48 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The description for the products and services on the RFP cited on 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 Total Project Plant Route Feet for FRN 1699078705 was modified from 4,100 to 1,600 to agree with the applicant documentation.||MR2:The Average Cost Per Foot of Outside Plant for FRN 1699078705 was modified from $6.28 to $16.09 to agree with the applicant documentation.||MR3:The Total Strands for FRN 1699078705 was modified from 12 to 24 to agree with the applicant documentation.||MR4:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for self-provisioned fiber if it is constructed and used within the same funding year. The amount of the funding request was changed from $25,749 One-Time Charge to $24,085.61 to remove the cost associated with ineligible excess fiber capacity. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/17/2015 12:00:00 AM |
| Contract Exp or Svc End Date: |
3/12/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |