| FRN: |
2599043917
|
| Billed Entity Name: |
Haskell Indep School District
|
| Billed Account Administrator: |
Brenda Truner |
| Applicant Type: |
School District |
| SPIN: |
143054344 |
| Service Provder Name: |
Syntrio Solutions, LLC |
| 470 Application: |
250021628 |
| 471 Application: |
251031381 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
John Rutkowski |
| 471 Service Start Date: |
|
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
UNDETERMINED |
| SPAC Filed?: |
True |
| FRN Nickname: |
Haskell Cisd C1 Fiber Fy 25 |
| FRN Status: |
Denied |
| Wave: |
28 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:The products and services that are requested on this FRN are Dark Fiber (No Special Construction). This is substantially different than the products and services posted on your FCC Form 470. On your FCC Form 470, you posted for Internet Access and Data Transmission Service. The FRN is denied because the services (or products) requested on this FRN were not posted on your FCC Form 470||DR2:The vendor selection documentation provided was created after the FCC Form 471 was certified. The vendor evaluation process must be completed prior to the certification of the FCC Form 471.||DR3:The date you entered into a legally binding agreement for services requested is 03/21/2025. This legally binding agreement award date violates program rules because it is after the FCC Form 471, certification date of 03/20/2025. Program rules require that a signed contract or a legally binding agreement with the service provider be in place before certifying the FCC Form 471; therefore, your FRN is being denied.||MR1:The Contract Award Date was changed from 03/20/2025 to 03/21/2025 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: |
3/21/2025 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2030 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
142007
- County District #:
-
104901
- Region:
- 14
- Funding Year:
- 2025
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$300.00
|
$300.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$0.00
|
$0.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$0.00
|
$0.00
|
| Total Cost |
$0.00
|
$3,600.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$2,880.00
|
$0.00
|