| FRN: |
1899070820
|
| 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: |
180005008 |
| 471 Application: |
181036293 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Scott Stansbury |
| 471 Service Start Date: |
7/1/2018 |
| FCDL Date: |
1/31/2019 |
| Revised FCDL Date: |
2/5/2020 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/31/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Special Construction 2018 |
| FRN Status: |
Denied |
| Wave: |
43 |
| Appeal Wave Number: |
56 |
| FCDL Comment: |
DR1:As explained in the Second E-rate Modernization Order, E-rate applicants may request E-rate support for a self-provisioned network (i.e., a network that is constructed for, and thereafter owned, maintained, and operated by, the applicant) when self-provisioning a network, or a portion of a network, is the most cost-effective option for the applicant’s connectivity needs. Applicants considering requesting E-rate support for a self-provisioned network must request competitive bids for both a self-provisioned network and services provided over third party networks, and compare all responsive bids (see 54 C.F.R. § 54.503(c)(iv)). E-rate applicants may only receive E-rate support for eligible services provided to eligible entities for eligible purposes (see 47 C.F.R. §§ 54.501, 54.502, 54.504(a)(1)(v)). Further, E-rate applicants may not resell services or products purchased with E-rate discounts (see 47 C.F.R. § 54.513(a)). Because of these rules, self-provisioned networks must be completely owned and exclusively used by E-rate eligible entities (which may include E-rate eligible members of an identified Consortium), and cannot be used and/or owned by other ineligible entities. During review of this funding request, it was determined that this self-provisioned network was not going to be constructed for the applicant’s exclusive use, and that an ineligible third party would own and/or use this network. Therefore, funding for this FRN is denied. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2018 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2028 |
| 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:
- 2018
|
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 |
$10,145,267.00
|
$10,145,267.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$10,145,267.00
|
$10,145,267.00
|
| Total Cost |
$10,145,267.00
|
$10,145,267.00
|
| Discount |
60
|
60
|
| Funding Requested Amount |
$6,087,160.20
|
$0.00
|