Last Updated: 4/4/2025


FRN: 1699144929
Billed Entity Name: Azle Indep School District
Billed Account Administrator: David Oestreicher
Applicant Type: School District
SPIN: 143029868
Service Provider Name: Unite Private Networks, LLC
470 Application: 160021555
471 Application: 161046319
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date:
FCDL Date: 3/2/2017
Revised FCDL Date: 1/24/2018 12:00:00 AM
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: New Frn Created For Upn Wan
FRN Status: Denied
Wave: 36
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 2/10/2016 you uploaded an RFP addendum that modified locations of recipients of service, that contained 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. 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. ||DR2:FCC Rules require applicants to evaluate the cost effectiveness of the fiber solutions and to choose the most cost effective solution. Documentation provided failed to demonstrate that the requested Dark Fiber (No Special Construction) solution is more cost effective than the offered Dark Fiber Special Construction solutions based on total cost. Therefore, the applicant has violated the competitive bidding program rules.||MR1:This is a new FRN. It was created in order to change the service type requested on FRN 1699104380 from Maintenance And Operation to Dark Fiber (No Special Construction) in accordance with Program Rules. ||MR2:The WAN Indicator for FRN Line Item 1699144929.001 was modified from 'No' to 'Yes' to agree with the applicant documentation.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 4/19/2016 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2021
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140842
County District #:
220915
Region:
11
Funding Year:
2016

Original
Request
Committed
Request
Total Monthly Cost $13,445.00 $13,445.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 12
Annual Recurring Charges $0.00 $161,340.00
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 0 80
Funding Requested Amount $0.00 $0.00