FRN: |
2299050847
|
Billed Entity Name: |
Avalon Indep School District
|
Billed Account Administrator: |
Dwayne Betik |
Applicant Type: |
School District |
SPIN: |
143022965 |
Service Provder Name: |
Cabling and Wireless Solutions of Texas, Inc. |
470 Application: |
220022542 |
471 Application: |
221034608 |
471 Review Status: |
FCDL Issued |
471 Contact Name: |
Robert Beck |
471 Service Start Date: |
7/1/2022 |
FCDL Date: |
5/12/2022 |
Revised FCDL Date: |
8/31/2022 12:00:00 AM |
FCDL Comment for FCDL: |
|
486 Deadline: |
10/29/2022 |
SPAC Filed?: |
True |
FRN Nickname: |
Structured Cabling Project |
FRN Status: |
Denied |
Wave: |
4 |
Appeal Wave Number: |
19 |
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. |
FRN Service Type: |
Data Transmission and/or Internet Access |
Site ID: |
|
Contract Award Date: |
3/18/2022 12:00:00 AM |
Contract Exp or Svc End Date: |
9/30/2023 |
Last Date To Invoice: |
|
FRN Committed Amount: |
$0.00 |
Total Authorized Disbursement: |
$0.00 |
Undisbursed Amount: |
$0.00 |
Invoicing Mode: |
NOT SET |
- BEN:
-
141088
- County District #:
-
070901
- Region:
- 10
- Funding Year:
- 2022
|
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 |
$6,634.38
|
$6,634.38
|
Total One Time Ineligible Cost |
$0.00
|
$0.00
|
Total One Time Cost |
$6,634.38
|
$6,634.38
|
Total Cost |
$6,634.38
|
$6,634.38
|
Discount |
80
|
80
|
Funding Requested Amount |
$5,307.50
|
$0.00
|