| FRN: |
1699028755
|
| Billed Entity Name: |
Hooks Indep School District
|
| Billed Account Administrator: |
Keith Minter |
| Applicant Type: |
School District |
| SPIN: |
143048203 |
| Service Provder Name: |
Housley Communications, Inc. |
| 470 Application: |
160014830 |
| 471 Application: |
161016215 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Russell Neal |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
1/27/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
5/27/2017 |
| SPAC Filed?: |
False |
| FRN Nickname: |
Self-Provisioned Fiber |
| FRN Status: |
Denied |
| Wave: |
31 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:This entire FRN will be denied. Potential service providers were deterred from submitting bid responses because the district indicated self-provisioning as a preference. Your competitive bid process was not fair and open. During the competitive bidding period, a vendor asked the district if they would be open to lit fiber and dark fiber bids or does the district prefer self-provisioning fiber. District responded to this question by stating self-provisioning. Because you specified your preference, you deterred other service provides from submitting a bid which may have been more cost effective and interferes with the fair and open competitive bidding process required by FCC rules.||MR1:The average cost per foot of Outside Plant for FRN 1699028755 was modified from $13.66 to $13.56 to agree with the applicant documentation.||MR2:The Total Project Plant Route Feet for FRN 1699028755 was modified from 30,000 to 30,250 to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Site ID: |
|
| Contract Award Date: |
3/4/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |
- BEN:
-
140646
- County District #:
-
019902
- Region:
- 8
- Funding Year:
- 2016
|
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 |
$410,410.00
|
$410,410.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$410,410.00
|
$410,410.00
|
| Total Cost |
$410,410.00
|
$410,410.00
|
| Discount |
80
|
80
|
| Funding Requested Amount |
$328,328.00
|
$0.00
|