| FRN: |
2499047622
|
| Billed Entity Name: |
Shiner Indep School District
|
| Billed Account Administrator: |
Alex Remschel |
| Applicant Type: |
School District |
| SPIN: |
143027600 |
| Service Provider Name: |
Flexile Multimedia Systems Inc. |
| 470 Application: |
240022698 |
| 471 Application: |
241030595 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Thurmond |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Switch And Access Points |
| FRN Status: |
Denied |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:While we acknowledge the cancellation request, the FRN is being denied because it was determined that you failed to meet your state and local procurement regulations relating to the competitive bidding process. Specifically, you could not demonstrate that you were in compliance with Texas Administrative Code §20.82, which states that “A state agency seeking a specific delegation shall submit its proposed specifications for goods and services and evaluation criteria to the division using a procedure specified by the division.” FCC Rules require applicants to follow their state and local procurement rules during the competitive bidding process. Therefore, the FRN is denied.||MR1:The Type of Internal Connection for FRN Line Item 2499047622.003 was modified from Module to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2499047622.003 was modified from Module to Transceiver to agree with the applicant documentation. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/25/2024 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 |