| FRN: |
1699066522
|
| Billed Entity Name: |
Lamar Cons Indep School Dist
|
| Billed Account Administrator: |
Chad Jones |
| Applicant Type: |
School District |
| SPIN: |
143035542 |
| Service Provider Name: |
PHONOSCOPE LIGHT WAVE, INC |
| 470 Application: |
160016778 |
| 471 Application: |
161032097 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Ashley Brown |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
5/4/2017 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
9/1/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Wan_df_plw-08893 |
| FRN Status: |
Denied |
| Wave: |
45 |
| Appeal Wave Number: |
|
| FCDL Comment: |
DR1:Documentation that contained information needed for potential bidders to respond to your RFP was not available for 28 days in the E-rate Productivity Portal before selecting your service provider. On 1/21/2016 you uploaded RFP addendum that contains significant information (addition of request for Maintenance and Operations services) for the bidders to be able to respond to the FCC Form 470 and RFP. However, this documentation was not available in the E-rate Productivity Portal for 28 days before you selected the service provider. Therefore, this FRN is denied. Program procedures require the FCC Form 470, RFP and any documentation providing the additional or modifying the original information in your FCC Form 470 and/or Request for Proposal be uploaded into the FCC Form 470 in the E-rate Productivity Portal and made available for 28 days before selecting a service provider. ||MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN. The new FRNs are 1699144356; 1699144357; and 1699144602. The services in the new FRN are Dark Fiber Lease; Dark Fiber Lease; and Dark Fiber Special Construction . The product(s) and service(s) remaining in the original FRN is Maintenance and Operation of Fiber. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
3/31/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2021 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |