| FRN: |
2399047144
|
| Billed Entity Name: |
Hull-Daisetta Indep Sch Dist
|
| Billed Account Administrator: |
David Glover |
| Applicant Type: |
School District |
| SPIN: |
143031192 |
| Service Provider Name: |
SKYRIDER COMMUNICATIONS LLC |
| 470 Application: |
230013761 |
| 471 Application: |
231019852 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Patty Hollingsworth |
| 471 Service Start Date: |
7/1/2023 |
| FCDL Date: |
7/27/2023 |
| Revised FCDL Date: |
11/1/2023 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
11/24/2023 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Self-Provisioned Fiber |
| FRN Status: |
Denied |
| Wave: |
14 |
| Appeal Wave Number: |
24 |
| 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.||MR1:In consultation with the applicant and based on supporting documentation, BEN 89740 HULL-DAISETTA JR HIGH SCHOOL and 89824 HULL-DAISETTA ELEM SCHOOL have been removed from FRN 2399047144 Line Item .001.||MR2:In consultation with the applicant, BEN 17034138 - Ag Building has been added to FRN 2399047144 Line Item Number (s) 2399047144.001.||MR3:In consultation with the applicant, BEN 17034139 - Auditorium has been added to FRN 2399047144 Line Item Number (s) 2399047144.001.||MR4:In consultation with the applicant, BEN 17034140 - Athletic Field House has been added to FRN 2399047144 Line Item Number (s) 2399047144.001.||MR5:In consultation with the applicant, BEN 17034141 - Building Trades has been added to FRN 2399047144 Line Item Number (s) 2399047144.001. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/24/2023 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2024 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |