| FRN: |
2199056326
|
| Billed Entity Name: |
Mineola Indep School District
|
| Billed Account Administrator: |
David Sauer |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SkyRider Communications, Inc. |
| 470 Application: |
210015364 |
| 471 Application: |
211036430 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Joseph Armstrong |
| 471 Service Start Date: |
7/1/2021 |
| FCDL Date: |
8/12/2021 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
12/10/2021 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Fiber Project For Campuses |
| FRN Status: |
Denied |
| Wave: |
18 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:FCC rules require that applicants provide sufficient information with the FCC Form 470 and/or RFP in order for potential vendors to be able to formulate valid service solutions. Further, applicants must conduct a fair and open competitive bidding process that does not indicate a preference for one technology solution over another. Specifically, being technology neutral when choosing a Self-Provisioned solution. This could deter non-fiber vendors from submitting bids, therefore violating Competitive Bidding regulations. This FRN is denied because the applicant has not provided a technology neutral solution to all potential vendors to evaluate its service needs and has not conducted a fair and open competitive bidding process.||DR2:Applicants are required to carefully consider all bids received and select the most cost-effective service offering using price of the eligible goods and services as the primary factor. During the review, it was determined that the applicant failed to consider all bids received in its vendor evaluation process. Specifically the applicant did not provide a document showing how all the Lit Fiber bids were evaluated using the seven criteria found on the RFP, pg. 7 - section 2.5.3. Therefore, this FRN is denied.||MR1:The Average Cost per foot of outside plant for all FRN Line Items was modified from $1.00 to $18.80 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/19/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2022 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |