| FRN: |
2499043496
|
| Billed Entity Name: |
Waxahachie Indep School Dist
|
| Billed Account Administrator: |
Joseph O'Daniel |
| Applicant Type: |
School District |
| SPIN: |
143019234 |
| Service Provider Name: |
CMC NETWORK SOLUTIONS, LLC |
| 470 Application: |
240011741 |
| 471 Application: |
241030656 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Karina Roiuk |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
1 - Spf (Wilemon Steam) |
| FRN Status: |
Denied |
| Wave: |
34 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1: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 bids for Lit and/or Dark Fiber from CMC and Media Link. Therefore, this FRN is denied.||DR2:FCC Rules require applicants to evaluate the cost effectiveness of all bids received and to choose the most cost effective solution. Documentation provided failed to demonstrate that the selected solution of Self-Provisioned Fiber (with Special Construction) from CMC NETWORK SOLUTIONS, LLC is the most cost effective option in comparison to Dark Fiber (with Special Construction) from Zayo based on the vendor responses to the FCC Form 470 associated with this FRN. This FRN is denied as the applicant did not select the most cost effective solution. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/22/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2025 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |