| FRN: |
2299016268
|
| Billed Entity Name: |
Bangs Indep School District
|
| Billed Account Administrator: |
Chris Thompson |
| Applicant Type: |
School District |
| SPIN: |
143024443 |
| Service Provider Name: |
Grande Communications Networks, LLC |
| 470 Application: |
220012506 |
| 471 Application: |
221013037 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Truman Westfall |
| 471 Service Start Date: |
7/1/2022 |
| FCDL Date: |
11/17/2023 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
3/16/2024 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Lease Lit Fiber |
| FRN Status: |
Denied |
| Wave: |
64 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:In response to the Special Compliance Information Request for this FRN, you requested to cancel the FRN. While we acknowledge the cancellation request, the FRN is being denied since we could not determine a fair and open competitive bidding process was conducted with price of the eligible goods and services as the primary factor in the vendor selection process. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
2/17/2022 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2027 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |