FRN:	1699078705
Billed Entity Name:	Round Rock Indep School Dist
Billed Account Administrator:	Donald Bruton
Applicant Type:	School District
SPIN:	143024443
Service Provder 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
Site ID:
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

BEN:

141736

County District #:

246909

Region:

13

Funding Year:

2016

	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	$25,749.00	$24,085.61
Total One Time Ineligible Cost	$0.00	$1,663.39
Total One Time Cost	$25,749.00	$25,749.00
Total Cost	$25,749.00	$24,085.61
Discount	50	50
Funding Requested Amount	$12,874.50	$0.00