Last Updated: 4/25/2025


FRN: 2499058244
Billed Entity Name: Carrollton-Farmers Br Sch Dist
Billed Account Administrator: Robert Welsh
Applicant Type: School District
SPIN: 143050324
Service Provider Name: Vero Fiber Networks
470 Application: 240000266
471 Application: 241039734
471 Review Status: FCDL Issued
471 Contact Name: Russell Neal
471 Service Start Date: 7/1/2024
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline: UNDETERMINED
SPAC Filed?: True
FRN Nickname: Vero - Special Construction Charges - Spf
FRN Status: Denied
Wave: 35
Appeal Wave Number:
FCDL Comment: DR1:Applicants are required to conduct a fair and open competitive bid process. During the review, it was determined that the applicant did not evaluate bids based on total price of solution. 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 Self-provisioned Fiber (with Special Construction) from 143050324 - Vero Fiber Networks is the most cost effective option in comparison to Self-Provisioned Network from V1 Fiber or Services over Third Party from UPN 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.||MR1:Per FCC Order 14-189, to prevent warehousing of excess fiber capacity, applicants may only receive funding for special construction charges for a Self-provisioned network if it constructed and lit within the same funding year. If excess strands are being installed that will not be lit during the current FY and will remain dormant until lit for the applicant's exclusive future use; the applicant must provide a cost allocation for the cost of the unlit strands. Per DA 20-455, excess strands may be installed to share with an ineligible entity that will pay its fair share of network costs, so long as the applicant submits written documentation with its funding request demonstrating the reasonableness of its allocation methods. The applicant provided the following cost allocation calculation $4,318,954.04. During the Fiber Review, it was determined that the calculation should be $4,318,961.25. Therefore, this FRN has been modified from $10,573,990.96 to $10,573,983.75 to account for the fiber strands that will not be lit during this FY or that will be used by an ineligible entity that will pay its fair share of network costs.
FRN Service Type: Data Transmission and/or Internet Access
Contract Award Date: 3/7/2024 12:00:00 AM
Contract Exp or Svc End Date: 6/30/2034
Last Date To Invoice:
FRN Committed Amount: $0.00
Total Authorized Disbursement: $0.00
Undisbursed Amount: $0.00
Invoicing Mode: NOT SET
BEN:
140444
County District #:
057903
Region:
10
Funding Year:
2024

Original
Request
Committed
Request
Total Monthly Cost $0.00 $0.00
Total Ineligible Monthly Cost $0.00 $0.00
Months of Service 12 0
Annual Recurring Charges $0.00 $0.00
Total One Time Eligible Cost $10,573,990.96 $0.00
Total One Time Ineligible Cost $4,318,954.04 $0.00
Total One Time Cost $14,892,945.00 $0.00
Total Cost
Discount 80 80
Funding Requested Amount $8,459,192.77 $0.00