| FRN: |
2499054078
|
| Billed Entity Name: |
Henderson Independent School District
|
| Billed Account Administrator: |
Kevin Bryan |
| Applicant Type: |
School District |
| SPIN: |
143032303 |
| Service Provder Name: |
Nantze Electric Co, Inc |
| 470 Application: |
240015163 |
| 471 Application: |
241036049 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Kevin Bryan |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Nantze-Data Transmission Services |
| FRN Status: |
Denied |
| Wave: |
27 |
| Appeal Wave Number: |
|
| 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:The Contract Expiration Date was changed from 06/30/2025 to 09/30/2025 to agree with the documentation provided during the review of the FCC Form 471. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/21/2024 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 |
- BEN:
-
140688
- County District #:
-
201902
- Region:
- 7
- Funding Year:
- 2024
|
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 |
$3,685.34
|
$3,685.34
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$3,685.34
|
$3,685.34
|
| Total Cost |
$3,685.34
|
$3,685.34
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,948.27
|
$0.00
|