| FRN: |
2499034368
|
| Billed Entity Name: |
Leon Indep School District
|
| Billed Account Administrator: |
Jerrod Haritos |
| Applicant Type: |
School District |
| SPIN: |
143050560 |
| Service Provider Name: |
Brazos 2020 Vision, Inc. |
| 470 Application: |
210007308 |
| 471 Application: |
241025119 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashton Merkich |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Brazos - Ia |
| FRN Status: |
Denied |
| Wave: |
32 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:FCC Rules require applicants to carefully consider all bids submitted by service providers and to choose the most cost effective solution. Documentation provided demonstrates that the applicant did not consider all of the bids that were submitted. Specifically, the bid from EM3 Networks was not evaluated. Therefore, the applicant has violated the competitive bidding program rules.||MR1:The FRN was modified from $3,072.00 to $3,060.74 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/3/2021 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |