FRN:	1699113036
Billed Entity Name:	Dripping Springs Indep Sch Dist
Billed Account Administrator:	Cindi Wade
Applicant Type:	School District
SPIN:	143031108
Service Provder Name:	JPC Construction Inc.
470 Application:	160011120
471 Application:	161048639
471 Review Status:	FCDL Issued
471 Contact Name:	Kathy Leopold
471 Service Start Date:	7/1/2016
FCDL Date:	5/4/2017
Revised FCDL Date:	1/24/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Deadline:	9/1/2017
SPAC Filed?:	True
FRN Nickname:	471fiber1617
FRN Status:	Denied
Wave:	45
Appeal Wave Number:	35
FCDL Comment:	DR1:Documentation that contained information needed for potential bidders to respond to your RFP was not available for 28 days in the E-rate Productivity Portal before selecting your service provider. On 1/5/2016 you provided list of questions and answers to all vendor that attended the pre-proposal meeting that contains significant information for the bidders to be able to respond to the FCC Form 470 and RFP. However, this documentation was not available in the E-rate Productivity Portal for 28 days before you selected the service provider. Therefore, this FRN is denied. Program procedures require the FCC Form 470, RFP and any documentation providing the additional or modifying the original information in your FCC Form 470 and/or Request for Proposal be uploaded into the FCC Form 470 in the E-rate Productivity Portal and made available for 28 days before selecting a service provider. ||MR1:The Average Cost Per Foot of Outside Plant for FRN 1699113036 was modified from $4.41 to $4.36 to agree with the applicant documentation.||MR2:The Total Project Plant Route Feet for FRN 1699113036 was modified from 21,700 to 12,700 to agree with the applicant documentation.||MR3:The FRN was modified from $64,510.64 to $55,385.62 to agree with the applicant documentation.||MR4:The Type of Connection for FRN Line Item 1699113036.001 was modified from Dark Fiber(No Special Construction) to OC-N(TDM Fiber) to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $$55,385.62 to $$38,300.06 to remove the ineligible product(s) or service(s): Performance Bond.||MR6:The Total Strand Count for FRN 1699113036 was modified from 168 to 12 to agree with the applicant documentation.||MR7:The Total Eligible Strand Count for FRN 1699113036 was modified from 168 to 12 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	5/17/2016 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:

141701

County District #:

105904

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	$64,510.64	$38,300.06
Total One Time Ineligible Cost	$0.00	$17,085.56
Total One Time Cost	$64,510.64	$55,385.62
Total Cost	$64,510.64	$38,300.06
Discount	50	50
Funding Requested Amount	$32,255.32	$0.00