FRN:	1699078777
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:	160023681
471 Application:	161037069
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-Echs
FRN Status:	Denied
Wave:	48
Appeal Wave Number:
FCDL Comment:	DR1:The winning vendor was not selected in accordance with the vendor evaluation process described in the vendor selection documentation provided by you during the Fiber Review. Specifically, you accepted a late bid when your RFP clearly indicated "Responses received after the stated deadline will be deemed non-responsive." You did not adhere to your own criteria in the vendor selection process. Therefore, this FRN is denied. ||DR2:The Program rules require that a signed contract or a legally binding agreement with the service provider be in place at the time of the submission of the FCC Form 471 Certification. Documentation was not provided to demonstrate that a contract or a legally binding agreement was in place when the FCC Form 471 Certification was filed; therefore, your FRN is denied. ||DR3:It was determined that the special construction charges requested on this FRN are not cost effective and therefore, will be denied. The special construction charges you requested were determined to be outside of the excepted range of construction costs.||MR1:The Total Project Plant Route Feet for FRN 1699078777 was modified from 15,400 to 12,500 to agree with the applicant documentation.||MR2:The Average Cost Per Foot of Outside Plant for FRN 1699078777 was modified from $19.82 to $24.42 to agree with the applicant documentation.||MR3: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 $305,311.00 One-Time Charge to $286,219.07 to remove the cost associated with ineligible excess fiber capacity.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	4/8/2016 12:00:00 AM
Contract Exp or Svc End Date:	4/8/2017
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	10	10
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$305,311.00	$286,219.07
Total One Time Ineligible Cost	$0.00	$19,091.93
Total One Time Cost	$305,311.00	$305,311.00
Total Cost	$305,311.00	$286,219.07
Discount	50	50
Funding Requested Amount	$152,655.50	$0.00