| FRN: |
1999066458
|
| Billed Entity Name: |
Breckenridge I.S.D.
|
| Billed Account Administrator: |
Vince Moore |
| Applicant Type: |
School District |
| SPIN: |
143036566 |
| Service Provder Name: |
AMG Technology Investment Group LLC |
| 470 Application: |
190026154 |
| 471 Application: |
191036666 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Dwayne Dove |
| 471 Service Start Date: |
7/1/2019 |
| FCDL Date: |
8/22/2019 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/20/2019 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nextlink Fiberwan Install |
| FRN Status: |
Denied |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:FCC rules require that applicants provide sufficient information with the FCC Form 470 in order for potential vendors to be able to formulate valid service solutions. Specifically, the applicant failed to list any details for Services Over-Third Party Networks within the uploaded RFP(s) and indicated a preference to a specific service type. This FRN is denied because the applicant has not provided sufficient information for potential vendors to evaluate its service needs. ||MR1:The Service Type for FRN Line Item 1999066458.001 was modified from Dark Fiber IRU (Special Construction) to Self-Provisioned Fiber (Special Construction) to agree with the applicant documentation.||MR2:Per FCC 14-189, a school or library that received E-rate discounts for special construction based on the State/Tribal Match in a specific funding year will be ineligible to receive additional matching funds to the same building from the E-rate program for the next fifteen years. The request for the State/Tribal Match on this FRN was removed because entities NORTH ELEMENTARY SCHOOL, EAST ELEMENTARY SCHOOL and SOUTH ELEMENTARY SCHOOL have received matching funds from the E-rate program in FY 2018. As a result, this FRN has been modified from 90% to 80%. ||MR3:The Contract Award Date was changed from 3/25/2019 to 3/26/2019 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/26/2019 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2020 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140993
- County District #:
-
215901
- Region:
- 14
- Funding Year:
- 2019
|
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 |
$157,166.42
|
$157,166.42
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$157,166.42
|
$157,166.42
|
| Total Cost |
$157,166.42
|
$157,166.42
|
| Discount |
90
|
80
|
| Funding Requested Amount |
$141,449.78
|
$0.00
|