| FRN: |
1699111172
|
| Billed Entity Name: |
Winters Indep School District
|
| Billed Account Administrator: |
Nicholas Rutherford |
| Applicant Type: |
School District |
| SPIN: |
143006638 |
| Service Provder Name: |
Elite Solutions |
| 470 Application: |
160016590 |
| 471 Application: |
161048788 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Billy Mobley |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
2/2/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
6/2/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
2016 Cat1 Backbone - Elite |
| FRN Status: |
Denied |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The products and services that were requested on your FCC Form 471 (Self-Provisioned Fiber Network) are substantially different than those requested on your FCC Form 470 (Internet Access and Transport Bundled). Program rules require applicants to make a bona fide request for services by filing an FCC Form 470. The services requested on your FCC Form 470 must describe the planned service requirements requested on your FCC Form 471. Since you did not meet this Program requirement, the FRN must be denied. ||DR2:This funding request is denied as a result of a Cost Effectiveness Review, which has determined that your request for special construction OR construction of self-provisioning network has not been justified as being cost effective as required by FCC Rules. ||MR1:The Average Cost per foot outside plant for FRN Line Item 1699111172.001 was modified from $80.00 to $77.24 to agree with the applicant documentation.||MR2:On your FCC Form 471, it was indicated the products and services are being provided on a month-to-month arrangement. On 10/17/2016, you provided a contract dated 7/1/2016. Based on this information, USAC has modified the FRN to indicate that these are contractual products and services rather than month-to-month services. This FRN has been changed to reference contract number 1880009741, Contract Award Date of 7/1/2016 and Contract Expiration Date of 6/30/2017. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
5/20/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142036
- County District #:
-
200904
- Region:
- 15
- 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 |
$407,840.00
|
$407,840.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$407,840.00
|
$407,840.00
|
| Total Cost |
$407,840.00
|
$407,840.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$367,056.00
|
$0.00
|