| FRN: |
1699118172
|
| Billed Entity Name: |
Lake Travis Indep Sch District
|
| Billed Account Administrator: |
Chris Woehl |
| Applicant Type: |
School District |
| SPIN: |
143031108 |
| Service Provider Name: |
JPC Construction Inc. |
| 470 Application: |
160004405 |
| 471 Application: |
161051659 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Suzanne Ferrero |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
12/19/2016 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Deadline: |
4/18/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Jbc Construction_self Provisioned |
| FRN Status: |
Denied |
| Wave: |
26 |
| 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 3/3/2016, you uploaded an RFP addendum (with additional requirements for DTS) that contains significant information for the bidders to be able to respond to the FCC Form 470 and RFP. However, this documentation was not available in E-rate Productivity Portal for 28 days before you selected the service provider on 3/30/2016. 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 E-rate Productivity Portal and made available for 28 days before selecting a service provider. ||MR1:The Total Project Plant Route Feet was modified from 93,456 feet to 61,982 feet to agree with the applicant documentation.||MR2:The Average Cost per Foot of Outside Plant was modified from $1.43/foot to $2.15/foot to agree with the applicant documentation. |
| FRN Service Type: |
Data Transmission and/or Internet Access |
| Contract Award Date: |
5/25/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2017 |
| Last Date To Invoice: |
|
| FRN Committed Amount: |
$0.00 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |